Adding a Miscellaneous Cost Item

This section describes how to add a miscellaneous cost item.


Before you begin:

Ensure that you are in the SUC properties page. See Viewing Cost Items.

Related Topics
Viewing Miscellaneous Costs
  1. From the page toolbar, click Categories > Miscellaneous Cost. The Miscellaneous Cost page opens.

  2. From the Miscellaneous Cost page toolbar, click Add. The Add Miscellaneous Cost page opens.

  3. Provide the information in the following fields. Fields in red italics are mandatory.

    Product - Select a product from the drop-down list.

    Note: This parameter is only visible for the Set Product SUC.

    Description - Select the description from the drop-down list, Buying Agent, Factory Overhead, or Other.

    Note: If the commission rate is entered in the supplier record, then the system will automatically add a row Buying Agent to the Miscellaneous Cost tab. Buying agent commission will default to the SUC miscellaneous cost if it is set up on the Supplier/Facility relationship used in the SUC.

    Cost By - Select a cost calculation method from the drop-down list.

    Cost By Value - Enter the cost by value for the cost item.

    Cost Remarks - Enter the remarks for the miscellaneous cost.

  4. Click Done.