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Configuring a default cost type

To configure a default cost type, click on the button on the main screen toolbar.

On the screen that will be opened, select the action of the asset to which you wish to add the type and save the selection. They are:

1 - They will only be available if the SE Calibration component is part of the solutions acquired by your organization.

Then, on the screen that will open, locate and select the desired cost types. Use the check next to each record and the CTRL or SHIFT keys on your keyboard to select more than one type at once.

Check the field in the Required column that corresponds to the types whose completion will be mandatory to close the record successfully. Keep the field unchecked for the types whose completion is not required. To check all types displayed in the list of records as required, click on the button.

Once done, save your selection.