Create a purchase code

Use a purchase code to group different Purchase Orders (POs), such as POs for stock material, steel, component, department, and so on.

1. Navigate to the s50009 Purchase Codes screen.

2. To refresh the screen, select the F5 key.

3. On the Home menu, in the Record group, select Create.

   In the Purchase Codes grid, a blank row is created.

4. Select the General tab and enter the relevant details in the following fields:

   • Purchase Code Id: The unique ID of a purchase code.

   • Description: The description of the purchase code.

5. (Optional) Enter the relevant details in other fields as required. For more information on all the fields, see s50009 Field descriptions.

6. On the Home menu, in the Record group, select Save.

   The purchase code is created.