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Updating nominal, site and department codes in an order

I need to change my nominals for an order. The nominals are incorrect, I need to change them Need to edit the site code in an order. Need to update the department code in the order.

Written by Fabio Fois

To update the nominal codes in an order, please follow the steps below:

  1. Locate the Order.

  2. Click into the Purchase Order or Invoice tab.

  3. Click on the Red Plus sign in the middle of the screen.

  4. Update the nominal code under the product(s) in question.

  5. Save All Cost Centres.

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