Setting up Default Item and Expense Categories

You need to map items and expenses to the appropriate categories to ensure accurate tracking of expenses. See Tracking Expenses with SuiteProcurement SuiteApp for more information.

The default item and expense categories are used for items and expenses with no specific mapping defined.

To set up default item and expense categories:

1. Go to Setup > SuiteProcurement > Preferences.

2. In the Set Up Trading Partners section, select a subsidiary. The field lists all subsidiaries registered on OBN.

3. Select the category you want to use as default in NetSuite Category list.

4. Select the category you want to use as default in Expense Category list.

5. Click Save.

General Notices