Finance Codes

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.

Settings > Finance > Finance Codes

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.

Click to view - Finance Codes Fields and Descriptions

Field Name	Description
Code	The code of the Finance Code.
Description	The description of the Finance Code.

Complete the fields and click Save and Close .