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

Field Name	Description
Code	The code of the Reference Code.

Complete the fields and click Save and Close .