Create a Mileage Sheet

Use these steps to create a mileage sheet.

Note: The following conditions are only applicable on REST Touch:

• The Expense Justification field is visible if a task requires an explanation for the transaction.
• The Purchase Order Number and Purchase Order Line fields are visible if you are a subcontractor.

To create a mileage sheet:

1. Tap , and then tap Mileage Sheet.
2. Tap. The Mileage Sheet screen displays.
3. Enter an expense description in the Description field.
4. Select start and end dates in the Period field.
5. Tap the Job field. The Find Job screen displays. Take one of the following steps:
   • Tap either the All or Favorites tab to filter the jobs. These tabs are displayed depending on your configuration.
   • Tap any job from the job lists and scroll down to view more jobs.
   • Enter the job number, name, or customer name in the Search field, and then tap Search on your keyboard. Alternatively, tap See server results for.
6. Select a currency in the Currency field.
7. Tap then tap New Line to add a mileage sheet line.
8. Tap .