About Cost Codes
Updated
by
Cheryl Wallace
Cost Codes can be assigned to sub jobs in order to track expenses. Use this page to maintain the list of cost codes. Assign the cost codes to one or more sub jobs on the Jobs page.
To enable cost coding on issue and return transactions, transfers, and purchasing, turn on the Use Cost Coding option in the Settings for the stocking location.
Fields on this tab include:
Cost Code | Enter a unique description for the cost code. |
Cost Code Number | Enter a number for the cost code. |
Active | Check to make the cost code able to be used. |
Watch this video for an understanding of the different pick lists available and the types of data they contain. If you are importing data, these values need to exist in the system first.
Related Reports
Cost Codes
See also:
- Adding a Cost Code
- Looking Up a Cost Code
- Editing a Cost Code
- Deleting a Cost Code
- Attaching Cost Codes to Sub Jobs
- Removing Cost Codes from Sub Jobs
- Settings tab for Locations
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