Cost code required on Purchase Orders

You can enforce the use of Cost codes on Purchase Orders.

Introduction

System flag for Cost codes

Introduction

You can set a system flag to enforce the use of Cost codes on your Purchase orders at the header level.

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System flag for Cost codes

• Go to Administration > Settings.
• In the Purchase Order column, scroll down to the field Code code is required for purchase order header.
• Check this field.
• Click Save.

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Now all Purchase Orders will require a Cost code to be added before you are able to be save them.

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Last updated: 17 March 2022.