Assigning Invoice Codes

To assign invoice codes from the Grouping tab of the Assign Invoice Codes page:

  1. Navigate to the Assign Invoice Codes Page
  2. Select the line that needs to be assigned an invoice code.

    The active line displays in yellow.

  3. Select the column for the code you want to assign.

    Columns for Invoice Codes, Breakout Codes, and Handling Codes may display in the table if project documents allow them. A Find button displays in the column.

  4. Select the Find button to see the list of invoice codes.
  5. Choose an invoice code.

    After you select a code, the Assign Invoice Codes page immediately displays your selection.

  6. Select the Save Changes button.

    A Status page confirms you saved your invoice codes.