Here are the steps on how to create a Cost Type:
- From the Contract Management > Maintenance menu, click Cost Type.
- Add Freight Term by clicking the drop down. Select freight term from the drop down list.
- Enter Cost Type Name.
- Select/Deselect check box for Inventory Cost, Accrue, MTM, Price as desire.
- Add Cost Method by clicking the drop down. Select cost method from the drop down list.
- Enter Rate.
- Add UOM by clicking the drop down. Select UOM from the drop down list.
- Add Currency by clicking the drop down. Select currency from the drop down list.
- Select/Deselect Freight Related check box as desire.
- Select Active check box to make the Cost type active. Deselect will make the cost type inactive.
- Click on Save button to save the record.
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