Page 4 - Checkout and Place Order
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  Checkout and Place Order Process
 Updating the Accounting Codes Header
The following steps update accounting for all items. To update a specific item, see the Updating at the Line Level.
Asset Information is applicable to Capital Equipment Only. If you are ordering capital equipment, please see the How do I Order Capital Equipment? job aid.
1. ClicktheAccountingCodesPencilicontoedittheSpeedChart(SpeedType)and/account code codes.
2. Enter the Speed Chart.
3. Enter the Account Code. If you do not know the account code, enter a description to see a list of matching codes.
4. Tosplitthepricebetweenmultiplespeedcharts,clicktheAdd/Splitlink.
Emory Confidential and Proprietary Last Revised on 3/31/2021 Return to Table of Contents
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