Set up sales price for expenses

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

Steps

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.