Cost Code

Press F4 to select a cost code that the equipment order item applies to from a list.

Cost codes are created and maintained using the EM Cost Codes form.

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.

Why is this field disabled?

This field is disabled if there has been activity posted on the PO item - for example if a receipt has already been posted to it.

PO Purchase Order Entry