Apply Cost to Company, Division or Area

In the Cost Management screen, when Adding Item Costs or Editing Item Costs, the user can update company default costs (globally across all divisions) and for division default costs (for all areas within the current division selected in the desktop).  Additionally, costs can be applied at the area level to only the user's selected area(s).  

To add or change the cost for the company default cost:

1. Ensure the Company Default Cost option is selected below.

2. The option to remove all other costs from the company for the selected supplier is available, including all of the company's division default costs (unchecked by default).

3. Click OK when finished with changes.

To add or change the cost for the division default cost:

1. Click the Division Default Cost option.

2. The option to remove all other area costs for the supplier in the selected division is available. By default, this option is not turned on. Click the checkbox to enable it.

3. ClickOK when finished with changes.

To add or change the cost for selected area costs:

1. To add/change the cost in a specific, or multiple specific areas, click the Selected Area Costs button.
   
   

2. To expand the area selection list, click the double arrow button on the bottom right. As a result, the Supplier, Tax and Warranty fields will hide.

3. • Click the button a second time to collapse the area cost list and the supplier, tax and warranty fields will display once again.

3. Click the checkbox next to each area to apply the added or changed cost.

• Or, click Select All to add/change costs for every area. The Clear All button de-selects every area selection.

4. Click OK when finished with changes.

Related Topics   

Cost Management Screen

Add Item Cost

Edit Item Cost

Change the Supplier

Effective Date

Tax Information

Warranty Information

Supplier Product Code