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general:finance_po_account_code
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Type an account code to be charged. As you type the account code, a drop-down list of corresponding account numbers is displayed. Select an account number.
• If the account code is not known, place the cursor in the account code field and press F2. Or, click 
. The Account Codes lookup is displayed.
• To search for a specific account code component, type data in the desired account code components, or leave blank for all account codes.
• Click Search. A list of available account code components is displayed.
• Select an account code component from the list. Otherwise, click Cancel to return to the Purchase Order page.
Note: If PO Object Code Restriction is selected on the Finance Options page, only 62XX-64XX and 66XX accounts are displayed. If no restriction is selected, 61XX through 66XX and 8XXX accounts are displayed. Purchase orders cannot be processed on 1XXX-5XXX or 7XXX accounts.
general/finance_po_account_code.1554929085.txt.gz · Last modified: 2019/04/10 15:44 (external edit)