General Expenses

Use this screen to register your general expenses.

You can specify this information:

• Expense: The code of general expense. The value in this field is defaulted with the General Expense selected in the People User Profiles (bpmdm0102m000) session. You can select General Expense from the General Expense Types (bpmdm0155m000) session.
• Department: The code and name of the department. The value in this field is defaulted with the Department selected in the People User Profiles (bpmdm0102m000) and Employees (bpmdm0601m000) sessions.
• Quantity: The number of units.
• Unit: Unit of measure for selected quantity. This field is defaulted with selected unit of sundry cost in the General Expenses (bptmm1111m300) session.
• Price: The per unit price. This field is defaulted with selected unit of sundry cost in the General Expenses (bptmm1111m300) session.
• Currency: This field is defaulted with selected currency of sundry cost in the General Expenses (bptmm1111m300) session.
• Expense Amount: The total expense amount for this entry.
• Registration Date: The date of registering expense, that an employee spends on a specific expense.
• Attachments: The image/video that is attached to each log. You can capture an image/video or select an existing image/video.
  Note: When you select a record in the General Hours (bptmm1111m200) session, the attachment related to the general expenses is displayed in the Related Information context app for LN in Infor OS.
• Notes: A short description providing additional information.