How to Define Expense Item

In this post I will explain how to create an Expense Item.


Go to Inventory responsibility
Navigation > Inventory > Items > Mater Items

In the Item Definition UI enter
1. Item Name
2. Description

• Main Tab - Select UOM.
• Inventory Tab - Don’t Select any Attribute in Inventory tab
• Purchasing Tab – Select
• Purchasable
• Enter Default Buyer Details
• Default Buyer
• Expense Account
• Receiving Tab – Enter
• Receipt Date Control Attribute