Code Favourites allow Requisitioners to save different sets of accounting codes frequently used in combination with one another. Users who buy for different departments, projects, or who split purchases across different codes can store these combinations and quickly select them during checkout. Code Favourites can also be split among multiple funding sources.
Note: The Fund field cannot be left blank.
If there is no Fund, enter 0-None. Also, under normal circumstances, you should not set custom favourites for the Commitment Item Override field. For each purchase, uSOURCE will propose appropriate codes.