Disbursement Codes

To add / edit disbursement

1. Click the Edit Page button in the disbursement codes page.
2. Click the insert button to open an add new disbursement window.
3. Label: The name of the disbursement.
4. Type: Counter, money and decimal. 
5. Department: The department list is from the department code.
6. Inventory: Number of the disbursement in stock. The item only available in Counter type.
   
7. Limit: Set the limit for reminding when the disbursement out of stock. The item only available in Counter type.
8. Cost: The cost of the purchase for the disbursement.
9. Refund: The expenses refunded to the employee.
   
10. Rate: The rate that used to calculate in reports or client charged.
11. Active: Checked is active, unchecked is inactive.
12. Add: To add the new disbursement.
13. Clear / Reset: To clear or reset the input.
14. Cancel: To cancel and close the disbursement.
15. Update: To update the new change of the disbursement.
16. Up button: To move the disbursement up in order.
    
17. Down button: To move the disbursement down in order.