Create Reference Type

Reference types are business documents, such as bills of landing, associated with the landed cost charges in trade operations to provide an audit trail of the charges. Reference types are also matched with invoices to capture the actual charge amounts.

Follow these steps:

1. Sign in as Cost Manager.
2. Navigate to Setup and Maintenance.
3. Search for Manage Charge Names process.
4. Click Add to create the new charge name.
   This table displays the attributes required to create references:

   Procurement BU Set	Code	Name	Description	Date Type
   Common Set	PO Number	PO Number	PO Number	Alphanumeric