Apply a Cost Code or Purchase Order (PO) to a Roster

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.



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