Use this application to define the types of costs that identify item costs for a proposal. The database is pre-loaded with cost source types and descriptions that the system uses when displaying costs on the Manage Proposal BOM Cost Estimates - Indented and Manage Proposal BOM Cost Estimates - Summarized) screens.
This table window displays the cost source type codes and descriptions. You cannot delete or modify these pre-loaded rows; however, you can add rows to the table, and modify or delete any rows that you added. You can only modify the description and not the cost source type code.
Below is a list of the system-defined cost source type codes and descriptions.
|
Cost Source Type |
Description |
|
HA |
Purch Agreement History |
|
HB |
PO Blanket History |
|
HO |
PO History |
|
HR |
PO Release History |
|
IL |
Item Last Cost |
|
IN |
Inventory |
|
IR |
Item Reference Cost |
|
IS |
Item Standard Cost |
|
MO |
Manufacturing Order |
|
PA |
Purchase Agreement |
|
PB |
Purchase Order Blanket |
|
PE |
Purchase Order Release |
|
PL |
Project Item Last Cost |
|
PO |
Purchase Order |
|
PR |
Project Item Reference Cost |
|
PS |
Project Item Standard Cost |
|
QT |
Vendor Quote |
|
RU |
Routing |
Enter a two-character code to identify the cost source type.
Enter a description for the cost source type.