Specify the cost code (as defined in EM Cost Codes) to which this invoice item applies.

If this is an Equipment line, and you entered a component for this equipment (previous field), this field defaults the cost code assigned to the component’s type in EM Component Types. May be overridden.

If this is a Work Order line, this field will default the cost code assigned to the specified work order item (in EM Work Order Edit). Cost code may only be changed if the Allow Cost Code Changes option (for Work Orders) in EM Company Parameters is checked. Otherwise, this field is display only.