Connect Travel Expense Margin to Customer
Explanation
This activity is used to connect a Travel Expense
Margin to a customer.
Prerequisites
In order to perform this activity, a Travel Expense Margin has to be created in
the Margin for
Travel Expense window.
System Effects
As a result of this entry, the Travel Expense Margin will be applied on all
expense transactions for the selected customer.
Window
Customer/Project Report Parameters
Related Window Descriptions
Customer/Project Report Parameters
Procedure
- Open the Customer window and navigate to the Project
Report Parameters.
- Search or populate to find the relevant customer.
- Add a new record in the table.
- In the Company field, enter the identifier of a company.
- In the Expense Marigin List ID field, use the list of values to
select an appropriate travel expense marigin.
- Select Save.