Set up sales prices for expenses, using the available options to set default information.

Standard procedure

1.	Go to Project management and accounting > Setup > Prices > Sales price (expense).
2.	Click New.
3.	In the Effective date field, enter a date.
4.	In the Category field, enter or select a value.
5.	In the Resource field, enter or select a value.
6.	In the Valid for field, select an option.
7.	In the Project ID field, enter or select a value.
8.	In the Project contract ID field, enter or select a value.
9.	In the Customer account field, enter or select a value.
10.	In the Sales currency field, enter or select a value.
11.	In the Sales price model field, select 'Contribution ratio'.
12.	In the Schedule unit field, enter or select a value.
13.	In the Construction template field, enter or select a value.
14.	In the Line property field, enter or select a value.
15.	In the Pricing field, enter a number.
16.	Close the page.