On the Main Navigation:
1. Go to “Purchasing & Inventory” menu.
2. Click on “Receiving”.
3. Click on “$” icon under the Action column.
Note: Red flag means there is no cost center tagging yet.
We must tag each item to their corresponding Cost Center.
4. Click on “Add” button on the item with no cost center yet.
5. Select a Cost Center then type in the Quantity.
6. Click on “Save” button.
Flag is now green indicating that we have successfully tagged the cost center.