Remove Selected Costs

In the Cost Management screen, the user can remove item cost records as needed.

To remove costs in Cost Management:

1. In the main Cost Management screen, highlight the cost record to remove in the lower right Costs section.
   
   

2. To remove multiple cost records, range-select the cost records by using the left-mouse click + <CTRL> key to select non-consecutive records or using the left-click + <Shift> key to select consecutive records.

3. Click the Remove Selected Costs icon in the Cost Management toolbar, and the Confirm dialog appears.

4. To proceed with the cost removal, click Yes.

5. • To cancel the removal process, click No.

5. To keep the changes, click Save.

6. • Or, click Cancel.

Related Topics

Cost Management Screen

Add Item Costs

Edit Item Costs

Delete Costs

Rollover Costs

Copy Costs from Area to Area

Import Costs From a File

Export Costs to File

Print Reports in Cost Management