Assembly Expense Entry

Enterprise & Corporate Edition Only

To access the Direct Expenses Item Entry window select View|Direct Expenses from the Assembly Manager menu. Then press Add or Edit to add or edit an entry.

Direct expenses previously entered under Supplier Transactions can be assigned to assemblies here.

Transaction No

Enter the transaction number of the supplier entry if you know it. Otherwise press F12 to search for the entry.

Account

The account code of the entry will appear here once a transaction has been selected.

Date

The date is filled in automatically once a transaction is assigned.

Reference

The reference number of the transaction is filled in automatically once a transaction is assigned.

Unallocated

This field is automatically calculated. It shows the balance of the unallocated portion (to assemblies) of the transaction.

To Allocate

Enter the portion to allocate. This cannot exceed the unallocated balance remaining.

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