Verifying that a Document Tracking Code is Set Up in Spectrum

  1. On the Site Map, click Accounts Payable > Maintenance > Document Tracking.
  2. Click the Items button at the bottom of the screen.
  3. In the Tracking item code field, double-click on this field or press F4 to select from a list of available document tracking codes.
  4. If you cannot locate the code you need, then you will need to set it up.