Changing The Expense Item Date; Entering Receipt Details - Symbol SPT 1700 Series Product Reference Manual

Changing the Expense Item Date

Initially, expense items appear with the date you enter them on your SPT 1700 terminal. You
can use the Expense application to change the date associated with any expense item.
To change the date of an expense item:
1. Tap the expense item you want to change to highlight the date.
2. Tap the date of the selected item to open the Date dialog.
3. Tap the date you want for the expense item.
For more information about the Date dialog, see Scheduling an Event on page 7-3.

Entering Receipt Details

The Expense application provides a variety of options that you can associate with an item.
These options appear in the Receipt Details dialog.
To open the Receipt Details dialog:
1. Tap the expense item you want to assign details.
2. Tap the Details button to open the Receipt Details dialog.
Tap date
Applications: Expense
8-5