Enter Additional Cost Types

Explanation

Use this activity to enter additional cost types that can be used for a purchase order or requisition.

Prerequisites

No prerequisites.

System Effects

An additional cost type is created.

Window

Procurement Basic Data

Related Window Descriptions

Procurement Basic Data
Procurement Basic Data/Additional Cost Types

Procedure

1. Open the Procurement Basic Data/Additional Cost Types tab.
2. Create a new record and enter an additional cost type and description.
3. Save your changes.