Added Cost Template, This is where you set up the know costs of doing business with a supplier. If you are importing sea containers from Asia you will need to include all of the associated cost of getting the shipment to your warehouse.
Click New to name a new Template
Choose the suppliers that are involved with the transactions
Enter a description for the purpose of the charge
Enter how the charge is calculated by Weight, Volume, Quantity, or Price (Price seems to be the most favored method).
Now this information will be available on the purchase order and can be allocated to the cost of each item in the shipment to reflect a more accurate actual cost of each item in inventory.
This information can be accessed on the purchase order by clicking the << arrows on the top left corner of the PO and then selecting the Quick Display.
After allocating the additional cost to your shipment you can view these costs on the Item Management screen, In Stock Tab. There will be an Individual cost and an additional cost column. These to cost will be added together for a cost basis when OneSource calculates for pricing.
