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.