Add an expense for packages

1. From Marketing and Communications, select Materials and expenses. The Materials and expenses page appears.

2. Select Add an expense. The Add expense screen appears. For information about the items on this screen, seeAdd Expense Screen.

3. Enter a unique name and description to help identify the expense.

4. To restrict use of the expense to only a specific site, in the Site field, select the site to use the expense.

5. To group the expense with similar expenses, in the Type field, select the type of the expense such as shipping or production.

   Note: Your system administrator configures the available expense types.

6. In the Vendor field, search for and select the vendor associated with the expense.

7. In the Cost field, enter the cost of the expense. Select whether the cost is per piece, response, marketing effort, or per thousand. To not include the expense in the overall cost of a package or marketing effort, select Do not include.

8. Select Save. The Packages page appears, open to the Materials and Expenses tab.