Setup BOM Expenses : Follow the under mentioned steps :-
Select the Setup BOM Expenses from Setup menu as shown in figure.
Setup BOM Expenses window appears.
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How To Create An Expense : In order to create an expense follow the under mentioned steps :-
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1.
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Enter the expense name manually,It is mandatory to enter the expense name.
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2.
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Select the expense type from the list.
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A) If Per Unit Wise is selected then user need to enter the unit in the Expense / Unit column.
B) If Percent Wise is selected then user can't allowed to enter units.
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3.
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Now enter the default value manually,It is an optional can be left blank.
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4.
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Select the calculation type whether Basic or Cumulative.
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5.
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Select +/- from the list to add or subtract the expense.
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6.
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Click on Save button or press Alt+S in order to save the record.
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7.
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Click Close or press Alt+C in order to exit from the window.
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How To Delete An Expense : In order to delete an expense follow the under mentioned steps :
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1.
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Select the Expense which you want to delete.
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2.
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Click the Delete option from the tool bar or press Del > Delete Confirmation dialog box appears click Yes in order to delete the selected record.
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3.
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Click the Save button or press Alt+S in order to save the changes.
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