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Use this page to designate the cost or account code that should be associated
with payment-type tasks (such as Purchase Order, Work Order, or Contract
tasks). The list of cost codes or accounts in the Cost Code drop-down
comes from your Accounting Set.
To set cost codes
or accounts for a task:
If necessary, click the Template
link and select a different
template. Click the Stage
filter and select the desired stage. Click the Cost Code
field and select a cost code for each task. Click Update Template.
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