Cost Codes or Purchase Order (PO) numbers can be applied to roster upon creation, or edited to add to existing rosters.
To assign a PO (Purchase Order number) to a specific existing roster:
1. In the quick menu navigate to Work > Rosters.
2. Open the Roster section (using the arrow on the far right) for the specific operation.
3. Select Edit Roster.
4. Add the PO into the Purchase Order/ Cost Code section.
5. Click Save.