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Feb 25, 2010

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

4 comments:

  1. Very helpful. Thank you.

    ReplyDelete
  2. after defining the item in master items, what to do next to proceed with expenses items transaction?

    ReplyDelete