Purpose
This section explains how to assign other costs to the quote.
Exercise
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Open the Other Costs tab on P.30.27 Bidder Quotation.
The other costs defined for the inquiry on P.30.21 Prepare RFQ appear.
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In the first line (CERT), select the Eval Cost check box, and enter 120 in the Cost Value Total field.
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In the second line (PACK), enter 8 in the Other Cost % field.
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In the third line (TEST), select the Eval Cost check box, and enter 180 in the Cost Value Total field.
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In the fourth line (TRANSPORT), enter 15 in the Other Cost % field.
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Click the New Record button to create a new record
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Select TAX-SALE from the LOV in the Other Cost field.
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Enter 19 in the Other Cost % field.
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Save the changes using the Save button.
The other costs should now look as follows.