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Use this page to designate a cost or account code associated with payment-type
tasks (such as purchase orders, work order, or contract tasks). The list
of cost codes or accounts in the Cost Code selection list comes from your
Accounting Set.
To update cost codes:
If needed, click the Template
field link and select a different template. Click the Stage
field and select the appropriate stage. In the Cost Code
column, click the cost code you want to change. From the Cost Code
Selection List, select the desired code. The cost code for the
task you are on is changed to the one you selected from the Cost
Code Selection List. Click Update Template.
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