Manage Sales Order Cost Types

Use this screen to prioritize cost sources before entering material issues or invoices.

Sales order line types designated as DRP (Dropshipment), INT (In Transit), REC (Recurring), and INO (Invoice Only) have associated costs derived from this pre-established system screen.

Sales order items that require an issue transaction, INT and DRP line types, are assigned a unit cost at issue based on the system search of cost types, which can be modified on the Manage Sales Order Inventory Issues screen. The search is done in the user-selected sequence established in this screen.

For sales order items that require an invoice transaction, INO and REC line types, the Create Invoices and Manage Invoices screens searches the Sales Order Cost Types table to determine appropriate item unit costs. The cost search is done in user-defined sequence from the lowest to highest number. You can override the unit cost amount selected on one of the invoice screens for these two types of items. Inventory lines do not use INO and REC line types.

You must set up this screen when you initialize Sales Order Entry and before processing issues and invoices.