Set up configurable codes for vendors
You can configure unique codes and captions on the Purchases & Payables Setup page.
To configure setup the configurable code for purchases and payables code, follow these steps:
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Select the Search icon
, enter Purchases & Payables Setup, and then choose the related link.
The Purchases & Payables Setup page opens. -
On the Configurable Codes FastTab, you can configure up to five customizable attribute codes (configurable code 01 to 05) by selecting values from the Code field on the Configurable Code page. These codes determine how captions and classifications appear across related pages.
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On the Vendor Card page, on the Configurable Codes FastTab, when you select a value in the Configurable Code 01 to Configurable Code 05 fields on the Purchases & Payables Setup page, the caption of the Configurable Code 01 to Configurable Code 05 fields on the Vendor Card page automatically updates to match the caption defined for the selected code on the Configurable Codes page.
You can configure values for the configurable code related fields by selecting appropriate options from the Code field on the Configurable Code Values page.
If any of the field values are the same, the system displays an error message.
On the Vendors page, you can add configurable code fields only by using the Personalize action.