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This page allows you to create quick codes. Tell me more.
Select the “Create Quick Code” link under the “Quick Code” business component.
The “Create Quick Code” page appears.
Enter the following fields:
Entity |
Use the drop-down list box to select the entity for which the quick codes must be created. You can select from "Addl. Ref.”, “Asset Proposal-User Detail”, “Bank Type”, “Budget Reference”, “Company Identification Reference”, “Cost Report Category”, “Expense Category”, “Expense Classification”, “Item ”, "Labour Cost Category" ,”Location Reference”, “Location Type”, “Mac Allocation Report Type”, “MAC Allocation Run Description”, "Material Costing Overhead Type", "Order Invoice User Detail-1", "Order Invoice User Detail-2", “Policy” , “Prepayment Voucher Category", “Product Identification Reference”, "Supplier Debit Credit Notes", “Supply Chain Reference”, "Tax Challan Category", “Tax Identification Reference”, "Remittance Request Category" and “, “Voucher Category”. |
Enter the following fields in the “Quick Code Details” multiline:
Quick Code |
A unique identifier for the quick code (Alphanumeric, 20). Mandatory. |
Value |
A textual description of the quick code (Alphanumeric, 100). Mandatory |
Default |
Use the drop-down list box to set whether the value must be displayed by default at the launch of the page when this entity is used in other business components. You can select from “Yes” or “No”. |
Note: For an entity you can select “Yes” for only one quick code value.
Click the “Create” pushbutton to create the quick codes.
The system updates the status of the newly created quick code as “Active".
