1.Select the item in the line item grid that you will change the base cost.

 

2.Press the F4 key. This will open the Edit Cost dialog.

 

3.Enter the new base cost in the Base Cost field.

 

 

4.Click the OK button to save the change or the Cancel button to discard it.

 

 

 

This option will not be available if the user does not have the Allow editing of Base Cost (F4) in invoicing password option enabled in the Security Manager.

 

 

•Revised all of the cost calculation features in entrée  to enforce the rule that Base Cost is equal to Real Cost plus Freight plus Markup.

 

Modification # 915 is the old "free form" method which will produce exceptions to this rule for those customers that have it.