Setup BOM Expenses

Setup BOM Expenses

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Setup BOM Expenses : Follow the under mentioned steps :-

Select the Setup BOM Expenses from Setup menu as shown in figure.

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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 :-

1.

Enter the expense name manually,It is mandatory to enter the expense name.

2.

Select the expense type from the list.

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.

3.

Now enter the default value manually,It is an optional can be left blank.

4.

Select the calculation type whether Basic or Cumulative.

5.

Select +/- from the list to add or subtract the expense.

6.

Click on Save button or press Alt+S in order to save the record.

7.

Click Close or press Alt+C in order to exit from the window.

How To Delete An Expense : In order to delete an expense follow the under mentioned steps :

1.

Select the Expense which you want to delete.

2.

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.

Click the Save button or press Alt+S in order to save the changes.

Copyright 2011, LOGIC ERP Solutions Pvt. Ltd.