Set up Natl Institute for Govt Purchasing (NIGP) codes in Purchasing module
Hi - We implemented eBS in 1998 and I was part of the PO team that implemented, and I have this vague memory that we had the option to implement using NIGP codes (we're higher ed/public sector), but now I can't find any information on how that's done. If anyone knows, can you point me in the right direction? We would like to investigate using NIGP codes for analysis of our spend. Thanks!
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