Part Charge Codes allow you to identify those parts that are allowed to be issued or transferred using the Supply Distribution screen. The code itself is user-defined and can be up to three, alphanumeric characters. Each code is given a description and a "charge type." The charge type identifies the specific transaction that will default on the Supply Distribution screen. The charge types are: Direct Account, Department, Unit, Transfer, and Account.
Once created, these codes must be associated with applicable parts on the Part Inventory Location Manager (PILM) in order to perform transactions with those parts on the Supply Distribution frame.
Last Updated: 04/23/2016
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.