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Viewing the cost centers on an order

If you need to view the site, nominal, or department code set at line level within an order, you can do this within a few simple steps.

Written by Cristian Bolba

Cost center codes that include by default the site, nominal and department code and be viewed per order and per line by following the below steps:

  1. Log in to Procure Wizard.

  2. Locate an Order or Credit.

  3. Click the Red Plus + icon. This will bring up the relevant Cost Centre Fields per product.

  4. If you have the required role permission these fields can then be edited up until the point the order or credit is exported to your accounts software.

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