You can group the table in Setup and Operation by production code. The expense items then end up under each production code, which makes it easier to get an overview.
How to do it
Go to Setup and Operation.
Click the three dots on the Production Code column header.
Select Group by column.
Click the arrow to the left in the margin to open or close a group.
Good to know
You can group on several levels, for example first by production code and then by expense item.
Grouping only changes the view. The figures are not affected.
You can also use the Group button in the toolbar above the table.
The same method works in other tables, for example in the invoice list.
To remove the grouping, use the three dots on the same column again.