Create Purchase Code

This chapter describes how to create a purchase code to create either a drop shipment or a special order for an item.
To create a purchase code, proceed as follows:

  1. Open the search function from the role center (ALT+Q).
  2. Search for Purchase Codes and click on the appropriate search result.
  3. The Purchase Codes list is displayed.
  4. To create a new purchase code, click New in the menu bar.
  5. Enter a code for the new purchase code in the Code column.
  6. In the Description column, enter a description for the new purchase code.
  7. Select the check box for the Drop Shipment or Special Order column.

You have created a purchase code. You can use the available purchase codes in the lines of the Service Item Worksheet (Service Worksheet) to create a purchase order. For more information, see the chapters: