Click 
icon to view the
“Preferences” screen.
Enter the following field details:
Click icon to view the
“Preferences” screen.
Enter the following field details:
Default Expense Item |
From the drop-down list box, select the default expense item. The combo is loaded with all distinct expense items for which the login user has permissions. |
View Transaction History |
From the drop-down list box, select the month. The combo is loaded with the numerals 1 till 12. |
Click “Save” to save the details entered.
Note:
Based on the “Default Expense Category” setting preferences, on launch of the “Quick Request” page, the “Expenses Item” combo is defaulted with the expense item set in the “Preferences” screen.
Based on the months set for History, system fetches the expense requests raised for the period specified in this parameter till date.