Other costs are assigned to inquiries and agreements to specify additional costs that are not necessarily associated with the purchased material.
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From the Home screen, select Procurement > Setup > Financial Setup > Other Costs.
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To add a new record, select Add Row.
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Enter the other cost name in the Other Cost cell.
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Optionally, select an Account Code from the list to assign to the other costs.
You can only enter account codes, if the project default ZJ_USE_AC is set to N, that is the account code module is not used.
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Select Yes in the Default cell if this other cost shall automatically be assigned to an inquiry on creation.
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Enter the other cost Short Description and Description.
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Select No in the Portal cell if this other cost should not be available in Smart Materials Portal.
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Select Save.