The Cost Category Codes screen allows you to create and define codes to be used with the Supply Distribution screen to further describe and identify transactions made on that screen. The codes can be up to two alphanumeric characters in length and must be given a description. Once the codes are created, they can be assigned on Part Main and Part Inventory Location Manager (in conjunction with Part Charge Codes) to parts that will be issued/transferred on the Supply Distribution frame.
Last Updated: 04/23/2018
NOTE: To view a list of System Flags and Role Privileges that may impact this screen, hover over the screen title in M5 to display the bubble help/tooltip. At the bottom of the bubble help/tool tip, there is a Settings hyperlink. Click that hyperlink to display the list of flags and privileges.
Additional training and technical documents on this subject may be available in the Resource Files area.