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- To create a PDA or Port Expense, click + and then click New Advance/DA or New Expense.
- To open an existing PDA or Port Expense, right-click its line item and then click View Expense Details.
Note: If you are not seeing an active Vendor as an available option in the Vendor drop-down when creating a new expense, ensure the "Types" field includes type "A" for Agent within the Data Center > Address Book entry for the vendor
*When CFGEnableStandards enabled, the option to select New Advance/DA or New Expense will not appear.
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