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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. MangeshAugust 10, 2011 at 10:32 AM

    Thanks .. It was helpful.

    ReplyDelete
  2. AnonymousSeptember 9, 2011 at 1:55 PM

    Very helpful. Thank you.

    ReplyDelete
  3. AnonymousMay 24, 2022 at 6:47 AM

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

    ReplyDelete
  4. AnonymousMarch 31, 2023 at 1:56 PM

    which UOM?

    ReplyDelete

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