How to Make Voucher and Resources Types Available for Processing

The following voucher types are used to categorize transactions by resource type for transaction entry:

Voucher Other—Allows transactions on labor, materials, and equipment resource types.
Voucher Expense—Allows transactions for the expense resource type.

To make labor, materials, equipment and expense resource types available for transaction processing, do the following:

Create a resource (as needed) for each resource type and financially enable them.
For more information about managing resources, see the Resource Management User Guide.
(Optional) Create a cost/rate matrix for each labor type.
Add the resource as a team member to the investment.
For more information, see the Project Management User Guide.