External Cost Categories help to categorize costs that are necessary to perform work, such as Travel, Equipment Rentals, or hiring an outside Vendor. External Cost Categories can be used for Dispatches and Work Orders.
- Go to the ‘Setup’ menu and click ‘External Cost Categories’.
- Select ‘Add New’ located in the upper right corner of the grey toolbar.
- Enter a ‘Code’ and ‘Description’.
- Make sure ‘Active’ is selected.