Edit Market Codes

You can use market codes to categorize invoices, such as by geographical location. The interfaces store market codes in Comments line 102. You can sort and subtotal on line 102 on the invoice query report, you can print line 102 on the report, and you can use third-party applications to analyze invoices by market code.

Setting up market codes is not required to store market codes in invoices. Set up market codes if you want to record a description of the market codes.

To maintain market codes, on the System submenu, click Edit Market Codes.

The Edit Market Codes screen appears.

• To add a market code, click in the Code field (you might need to arrow over to the left or press the Home key before entering the code).
• To edit an existing code, double-click it and then make the changes in the entry fields.
• To delete a code, click the code and press Delete. A prompt asks you to confirm. Click Yes to delete the code.
• Click OK when done.