In this article we explain, how administrators can create a new cost center.
1. Accessing the Add Item Page
On the Cost Center page, click the ADD ITEM button located in the top-right corner.This opens the Add Item form.
2. Understanding the Add Item Form
The form contains the following fields:
Item Name (Required):
Enter the name of the cost center (e.g., "Finance"). This will be used to identify the cost center.
Item Code (Required):
Provide a unique code for the cost center (e.g., "FINANCE"). The code helps in system-wide references.
Status (Required):
Select the current status of the cost center from the dropdown menu. Options include:
Active: Indicates the cost center is currently in use.
Inactive: Indicates the cost center is not in use.
3. Saving or Canceling the Entry
Once all fields are filled, click the SAVE button in the top-right corner to add the new cost center.If you want to discard the changes, click the CANCEL button to return to the previous page.
4. Post-Creation
After saving, the newly added cost center will appear in the Cost Center table. You can manage it further using the Actions menu.