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Inventory > Files > Production Costs

 

Cost Code: Up to 15 digit code identifying the cost.

Cost Description: Up to 40 digit description.

Cost: Numeric the amount to be added to the total work order cost.

Fixed:  If yes the amount entered will be added to the total work order cost.  If no the amount entered will be multiplied by the number of batches before being added to the total work order cost.

Account: A General Ledger account that will be debited for the cost amount.  If not set the default general ledger will be used (System Config: WorkOrderCostAccountId)

 

Once data is entered click green circle with plus to add the cost.

To edit click on a cost line.

To delete click red circle with minus.