Defining expense types for purchasing setup

Define expense types for purchasing. Expense types indicate the use of the expense listed.

  1. Select Administration > Purchasing Setup.
  2. Click the Expense Types tab.
  3. Click Add Type.
  4. Specify this information:
    Type
    Specify a user code for the expense type, and then specify a description in the adjacent field.
    System Default
    Select to set the system default to the current code.
  5. Click Submit.
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