How do I select a Cost Code on a new purchase order?

To select a charge to account on a new purchase order you need to:

1. Click on the [New Order] menu option in the Main Menu.
2. At the Product Details section in the line item, click on the [Cost Code] field
3. A popup window will appear with a list of cost codes. Click on the cost code on the list.
4. The cost code will be added to the line item.