Add statement expense line

At the statement item breakdown level, add the number of units consumed, unit rate of the item, and the total cost of all items. Just as an invoice has printed line items, detailing the expense list, the statement item also has the expense details reported as statement expense lines in the showback statement.

시작하기 전에

Role required: service_charging_analyst

프로시저

1. Click New in the Statement Expense Lines related list.
2. On the form, fill in the form fields.

   표 1. Statement Expense Line form

   Field	Description
   Showback statement	Defaults to the showback statement reporting entity.
   Statement item	Select the statement item that is to be listed as the statement expense line from the choice list.
   Volume	Number of items consumed (in units).
   Cost	Calculated as Unit rate * Volume.
   State	Status of the statement expense line. Pending: Showback statement is not published, the statement expense line is in the Pending state. (The showback statement is in the Draft state.) Processed: The showback statement is published, statement expense lines are in the Processed state. (Showback statement is in Published state.) Disputed: If the statement recipient perceives the volume or unit rate of a statement expense line to be incorrect, then the recipient can raise a dispute. (If the statement expense line is disputed, the showback statement is also in a Disputed state.) Accepted: The showback user accepts the statement expense lines. (The showback statement is Closed.)
   Statement item breakdown	Select the statement item breakdown that you want to be listed for the statement item.
   Unit rate	Rate at which the reporting entity is charged for one unit of the item.

3. Click Submit.

다음에 수행할 작업

Add expense line details for the statement expense line of the statement item.