Overview
This feature keeps the detailed information regarding the expense types.
Navigation
Purchasing ►Annual Purchasing Plan ►Support Entities ►Purchasing Detail Expense Type
Purchasing Detail Expense Type screen fields and Tab
| Field | Description |
Id | Read only field, Id is automatically assigned by the system. |
| Origine | Indicates how the Purchasing Detail Expense Type is created in the system. Possible values are Manual and Data Import. By default manual, when creating manual entries. |
Active | By default the value is true. This value indicates if the purchasing detail expense type is active or not. |
Language | Country specific laguage to enter Name and Description. |
Name | Name of the expense type. |
Description | Long description of the expense type. |