Other Cost Accounts - Intergraph Smart Materials - Version 2020 (10.0) - Help - Hexagon PPM

Intergraph Smart Materials Classic Help (2020)

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Intergraph Smart Materials
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Smart Materials/Smart Reference Data Version
2020 (10.0)

On the J.20.03 Other Costs Accounts screen, you can assign account codes to the other costs attached to agreements and their line items.

From the Fastcall menu, you can open the J.10.02 Maintain Account Codes screen.

To assign a pre-defined account code to an other cost, select the account code from the LOV in the Account Code field and the agreement name/number from the LOV in the Order Number field. The Suppl (agreement supplement) field, the Order Type field, and the Origin field are automatically populated from the selected agreement.

If you want to assign an agreement line item, select the agreement line item from the LOV in the Pos field. The Sub field is automatically filled with the sub position of the selected line item.

Select the other cost from the LOV in the Other Cost field. The Total Cost Value field is automatically filled with the other cost value of the agreement (line item).

Enter the available budget for this agreement/line item other cost in the Cost Value field, with the currency in the Currency field (LOV available).