Spend Category Options for Ad Hoc payments Accessories Agency/PR Fees AP VAT Paid Associate Meals Associate Relations Associate Transportation Audiovisual Cost Audit Charges Bank Charges Banquet Miscellaneous Base Rent Building Beach Services Rentals ...
Users may sometimes see "Worktag" errors on Requisitions, Purchase Orders and Supplier Invoices due to invalid FDM codes (Cost Center / Spend Category) combinations. This help guide will help users understand how to research and resolve these errors. ...