Raw Material Cost Maintenance
There are two options for maintaining the raw material costs
these options are set by a setting in the following menu option
If 'Master Cost field no. to override supplier cost on RM Orders' is set to zero, supplier prices are used.
On this setting you would maintain raw material cost directly from the cost master file
If set to zero the costs are maintained in the suppliers raw material menu option
When using this method the entered cost will be triggered on the current unit price state field and bow automatically be inserted when this material is ordered from this supplier honor after the trigger dates
When the order is receipted this cost will automatically become active in the specified cost fields
Setup for using supplier prices to update cost master on field 1
With this method the supplier cost well appear on the order and subsequently and the goods received it is possible to edit the cost at the goods received stage and this is the final cost which will be posted to the cost master