D365FO - Charges Code (Procurement)

Master setup process for charges codes. Step 1. Go to Procurement and sourcing > Setup > Charges > Charges codes.

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Step 2. On the Action Pane, click on New button.

Step 3. In the Charges code field, type a value.

Step 4. In the Description field, type a value.

Step 5. In the DEBIT Type field, select a value.

Step 6. In the CREDIT Type field, select a value.

Step 7. On the Action Pane, click on Save button.

Step 8. On the Action Pane, click on Back button.

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