How to Enter Expense Information on a Work Order

1. Click +Invoice to create a new document.

2. Select the Branch, Department and Type of Sale under Sale Information. This is the Branch, Department and Type of Sale that will receive the sale for the transaction.

3. Expense Information fields are enabled once an internal Type of Sale is selected.

4. Select the Branch, Department and Type of Sale under Expense Information. This is the Branch, Department and Type of Sale that will incur the cost for the transaction.

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