Item (Charge) can be used to recharge the Labour Cost into the Item Cost.
Before assigning Item Charge, please set up in page = "Item Charge"
(1) No.
(2) Name
(3) Gen. Prod Posting Group
Determine the Purchase and Direct Cost Applied Account in General Posting Setup
Follow below Steps:
1) Search and create new "Item Charge"
2) Create a Purchase Order, input the Items to be received
3) Input the line = Charge (Item)
Enter Quantity / Direct Unit Cost / Qty to receive / Qty to Invoice
Click "Item Charge Assignment"
Click "Suggest Itm Charge Assignment"
Select the option:
- Equally - Separate evenly
- By Amount - Proportion by amoun in line (usually is this option)
- By Weight - Gross Weight*quantity
- By Volumn - Unit Volumn*quantity
E.g. The cost will be added equally by clicking "By Amount".
The amount will be posted to the account set up in "General Posting Group"
The Cost will be assigned to the items
