How to Define 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
