Nominal codes may be useful for assigning equipment to groups, and are mainly used when exporting invoices or purchase orders to an existing accounts package where it may require the nominal accounting code to be specified for each piece of equipment.
1) Select any existing nominal code and then press 'New' to create a blank.
2) Enter a description
3) Enter a code as required (limited to 20 digits)
4) Press the 'Save' button..
