Reference Codes
Reference Codes allow an organisation an additional level of filtering by applying a organisation specific reference to a Purchase Order.
The list of Reference Codes is maintained here.
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
Complete the fields and click Save and Close 
.
