Finance Codes are used to set up a list of valid Finance Codes for use within the Purchase Order Module.
The list of Finance Codes is maintained here.
The link will open the Finance Codes grid. It is a grid view which can be searched, sorted and customised as normal.
To add a new Finance Code click New , to edit an existing Finance Code click Edit . A pop up window will appear which will allow the creation or amendment of a Finance Code.
Complete the fields and click Save and Close .