This option is only enabled when the custom programming for
Task and Expenditure processing is activated.
It can then be accessed from the Customer Management tab of
the Configure System Settings.
List the type code for each expenditure and the corresponding
expenditure description.
The Expenditure Type can then be associated with a Product Class,
Service, or document.
ACTIONS:
Additional actions provided by buttons on
the Expenditure Types screen include:
Expenditure Types currently in use cannot be deleted.
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