Cost Items for Commodity Costing

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Cost items Master data allows an administrator to enter various cost items as individual records and to display them in the appropriate drop-down list by grouping them in Cost sections. Defaults for each cost record can be specified.

 

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Additionally:

 

Delivery terms Master data is used to create default cost items for each incoterm. These are retrieved and displayed during contract entry.
There are also Internal company cost items that are used as default values for some prices in the commodity costing calculations.

 

It is possible to Add new record, Show unused records, Export to Excel, and Import from Excel in the same manner as for other Master data.

 

Line items can be edited or deleted using the standard command line buttons.

 

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Note: System cost items are not exported as they cannot be edited or deleted.