PURCHASING > Master Files > Split-charge templates
Use Split-Charging Templates to save time when split-charging Purchase Orders and other documents to multiple sets of account codes.
Rather than manually entering the list of account codes for each document, you can copy a template and then make changes, if required, on a document-by-document basis.
The browse list in the center of the screen shows a summary of the currently selected template. To view/modify the account code details once the Code and Description of the template are entered, select .
