Add Item Cost

 

In the Cost Management screen, add, change or delete costs at the area, division or company level. The ability to change suppliers is available when adding new costs to items.

 

To add item costs:

  1. In the Cost Management screen, click the purchasing activity in the left pane.

  2. Highlight the purchasing item in the upper right side of the screen.

  3. Click the Add Cost icon in the Cost Management toolbar, which opens the Add Item Cost dialog on the right.

  4. Enter a new cost in the corresponding field.

  5. Select or enter the appropriate information for the remaining following fields:

 

  1. Click OK when finished with changes.

  2. Click Save.

  • Or, click Cancel.

 

 

Related Topics

Cost Management Screen

Edit Item Cost

Change Suppliers

Effective Date

Apply Cost to Area or Division

Tax Information

Warranty Information

Supplier Product Code