Special Direct Unit Costs from Vendors
Stored direct unit costs from vendors can be applied when the direct unit costs are calculated.
When an item is selected, the master vendor is displayed automatically in the Vendor No. field. If a special direct unit cost is found for the item from the vendor, this value is included in the calculation. The parent remaining budget is adjusted.
Job-Specific Purchase Conditions
Item purchase prices and line discounts can be transferred from the job to the Job Budget Calculation. This feature uses the Item Purchase Prices and Item Line Discounts from the Job Card.
It is possible to transfer purchase prices and line discounts from a purchase quote to the master data (Item) and job-specific prices. If a job is attached to the purchase quote line, the related job information is also included as well as the source document (purchase quote) information.
The Transfer Purchase Conditions function can be used at any time a purchase quote is created, such as during the procurement process or when using COSMO Purchase Quotes Manager.
For more information, see Transfer Purchase Conditions from Purchase Quote.
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