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Former Member
Apr 23, 2009 at 07:09 AM

Default Expense Type in Travel Expense

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Dear All

I have a requirement. I have created 4 Expense Types

AIR

HOTEL

TAXI

TRAIN.

Now my requirement is everytime employee tries to create an Expense Report in correspondence to the Travel Request, the expense type HOTEL gets defaulted in the lowermost grid. Employee can select it and put the amount. But he/she should not get worried about selecting it everytime while creating the expense report