Defining expense types for purchasing setup - HxGN EAM - 12.0.1 - Help - Hexagon

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.