This section determines which expenditure types are available in the Expenditure Types drop-down list on the requisition form. These are user-defined options and may be used for approval routing within OnBase. Some commonly used values are Fixed Assets, Overhead, Direct Charges, etc. The values are not passed to Costpoint.
To add a custom option, type the name of the option in the blank field and click Add Expenditure Type.
To remove a custom option, select the option and click Remove Expenditure Type.