Use this page to add new operating expense (OpEx) drivers or update vendors.
Setup planning drivers and vendors
Input Driver Name
- Select a row to create a display name.
- Enter the driver name in the rows beneath Display Name.
Input Default Monthly Units
- Enter the unit number in the rows beneath Input Default Monthly Units.
Override Monthly Units for:
- To make a monthly override, select a driver name in the first grid.
- Check Override? boxes in the month columns.
- Enter the override amount in Override Driver Units field.
To add new vendors:
- Select Add Vendor.
- Enter a Display Name.
- Select Submit.
To delete vendors:
- Select Delete Vendors.
- Select the vendors.
- Check the box Delete?
Navigation
Select Forecast by Driver and Line item Detail to navigate to that page.
Also see Page options.