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SpendMap User Guide (v15)

Navigation: Purchasing (Main Module) > Master Files

Split-Charge Template Master File

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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.

 

Split Charge Template Screen

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 [MODIFY SPLIT CHARGES].