Create Dimension Code Labels

1. Click the Admin tab.
2. Click Non PO Invoice Codes. The Dimension Labels page opens.

   

3. Click the Dimension drop-down list and select a number. This setting determines the order in which labels are shown in the invoice line.
4. Type a name in the Label field.

   Note: Use a label that will be recognizable to users in your organization.

5. Type a description of the code in the Description field.
6. Click Required to make this a required field, if needed.
7. Click Add Dimension Label.
8. Click Save Changes.