3) Fill in the form details as below:
- Cost Center: Name of cost center
- Currency: Currency used in this cost center
- Budget: Budget allocated to the cost center. When exceeding the budget, a warning message will display to notify both the requestor and approver. (Tips: Put "0" to set unlimited budget)
- Tax (%): Default tax applies to this cost center. This tax will be used for purchases by default.
- Active Cost Center: By default, it is set to "Inactive". You have to toggle on it to set it as "Active".
- Owner: Refer to the cost center owner. If no designated approval rule set matches the PO, it will be auto-assigned to the owner to process the PO. To learn more, click here.
4) Double confirm the details. Then, click "Submit" to create a new job.