Enter Fixed Addition in Price List

Explanation

This activity is used to enter a fixed additional cost in the price list.

Prerequisites

A price list must have been entered.

System Effects

A fixed additional cost is entered.

Window

Supplier for Purchase Part

Related Window Descriptions

Supplier for Purchase Part
Supplier for Purchase Part/Price List

Procedure

  1. Open the Supplier for Purchase Part window.
  2. Click the Price List tab.
  3. Enter a fixed charge or additional cost in the Additional Cost field.
  4. Save your changes.