Each inquiry may have additional costs associated with it, such as packing or freight fees, that are not necessarily associated with the material purchased.
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Click Prepare RFQ > Other Costs.
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Click Add Row.
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Type or select an Other Cost from the list.
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Optionally, select an Account Code from the list.
Account Code is only available if you are not working with the Accounting module, this is, project default ZJ_USE_AC is set to N.
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If this other cost is an evaluation cost, select Yes in the Evaluation Cost cell.
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If required, change the Currency.
The currency assigned to project default ZX_CURCY is set by default.
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Type the other cost description in Short Description and Description.
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Click Save.