Hi,

The Pickup Codes, as you stated are maintained under Maintenance as Pickup Codes.

To use a Pickup Code for a vendor on a PO, On the Totals Tab, in the Totals and Tax Information section, on the far bottom right is a pickup code box, is where you can enter the pickup code for the vendor, or drill down to see the pickup codes. And once selected, see exactly the pickup code details by clicking on the Pickup Details.

Regards,
Brian