Symbol Technologies SPT 1500 - Manual (Page 99)

7-3
Applications: Expense
Note: As soon as you select an expense type, your SPT 1500 organizer saves
your entry. If you do not select an expense type, it does not save the
entry.
Tip: A quick way to create a new expense item is to make sure that no expense
item is selected in the Expense List, write the first letter(s) of the expense
type, and then write the numerical amount of the expense item. This
technique takes advantage of the automatic fill feature. See Options Menu
later in this chapter for details.
Changing the Expense Item Date
Initially, expense items appear with the date you enter them on your SPT 1500 organizer. 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 6-2.
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:
Tap date