Create an additional cost type

Additional cost is the extra amount paid to a supplier related to a Purchase Order (PO). The additional cost is not included in the total cost of materials in a PO. For example, additional cost for packing, handling, or shipping the materials. An additional cost type categorizes additional costs with same purposes.

1. Navigate to the s50050 Additional Cost Types screen.

2. To refresh the screen, select the F5 key.

3. On the Home menu, in the Record group, select Create.

   In the Additional Cost Types grid, a blank row is created.

4. Select the General tab and enter the relevant details in the following fields:

   • Id: The unique ID of an additional cost type.

   • Description: The description of the additional cost type.

5. (Optional) Enter the relevant details in other fields as required. For more information on all the fields, see s50050 Field descriptions.

6. On the Home menu, in the Record group, select Save.

   The additional cost type is created.