Enrich EMMS Online Help

Payment expense type reference table  

1. At the EMMS main menu, select Administration | Tables --> | Administration Tables | Reference Tables.
   • The Reference Tables display screen appears.
2. Right-click on the Payment Expense Type table and select Change.
   • The Table Codes - Payment Expense Type change screen appears.
3. Click Add .
   • The Table Codes - Payment Expense Type add screen appears.
4. Fill in the fieldsfields as required.

   Code is a code identifying a type of payment expense.

   Description is a description of the payment expense type.

5. Click Enter to save the payment expense types.
6. Click Exit twice to return to the menu.

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