Working with Expenses

At the Expenses step, you can enter information about items purchased for use in the store or for services, not for merchandise.

To enter information about expenses:

1. In the Manager's Daily Workflow, move to the Expenses step.
2. From the Company Name list, select the vendor. The vendor must be set up in the system beforehand.
3. From the Expense Account list, select the expense account. The account must be set up in the system beforehand.
4. In the Purpose field, enter the purpose for the expense.
5. In the Amount Spent field, enter the expense amount.
6. In the Method of Payment list, select the necessary MOP and click enter.
7. At the top of the form, click Save.