Reference Codes
Reference Codes categorize procurement transactions for tracking and reporting purposes, such as project codes, department identifiers, or contract references. Apply Reference Codes to Purchase Orders to organize financial data by custom business classifications.
Settings > Finance > Reference Codes
The link will open the Reference Codes grid. It is a grid view which can be searched, sorted and customised as normal.
To add a new Reference Code click New 
, to edit an existing Reference Code click Edit 
. A pop up window will appear which will allow the creation or amendment of a Reference Code.
Click to view - Reference Codes Fields and Descriptions
| Field Name | Description |
|---|---|
| Code | The code of the Reference Code. |
Complete the fields and click Save and Close 
.