Display this dialog box from the Expenses tab of the Plan form in the Projects hub.
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In the Navigation pane, select
.
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Select the project for which you want to enter planned amounts for expense types.
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On the Actions bar, click
.
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Click the Expenses tab.
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To assign a new expense type to a work breakdown structure (WBS) element, expand the WBS to display that WBS element, click that grid row, and click
+ next to the element name.
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On the Expense Type Lookup dialog box, select the checkboxes of all the expense types you want included for the WBS element, and click
Select.
The Add Expense Type and Vendor Name dialog box displays your expense type selections.