Creating Cost Records (CMT)

This section describes how to create cost records.

Before you begin: Ensure that you are in the Product Cost Record Powerview page. See Product Sourcing Powerview.

  1. From the Cost Record tab Actions menu, click Create Cost Records (CMT).

    The Create Cost Records (CMT) form opens.

  2. Specify the following:

    Field Name How to Enter
    Supplier Select a supplier plant location, from the drop-down list.
    Departing from Country Select a country or Same as Supplier Location, from the drop-down list.
    Currency Select the currency in which the costs are being recorded, from the drop-down list.
    Cost Formula Select a cost formula that is not a system formula such as CMT, FOB, LDP, from the drop-down list.
    Tariff Code Click and select a tariff code to use to calculate the duty %.
    Freight Code Click and select the freight code to use to calculate the local and international freight costs.
    Cutting Cost The cutting cost.
    Cutting Plant Name of the cutting plant.
    Dye/Wash Cost The Dye/wash cost.
    Dye/Wash Plant Name of the Dye/wash plant.
    Embroidery/Screen Cost Embroidery/screen cost.
    Embroidery/Screen Plant Name of the Embroidery/screen plant.
    Finish Cost The finishing cost.
    Finish Plant Name of finishing plant.

  3. Click Done.

    Note: You can create only one product cost object for every unique combination of selected channel, supplier, and colorways.