You can set up the cost factors using the Cost Factors window.
Note: Refer to the Cost Factors Setup in Oracle Purchasing User's Guide for details.
To define cost factors:
- Navigate to the Cost Factors page. The Cost Factors page appears displaying all of the cost factors.
- Click Create. The Create Cost Factor page appears.
- Enter the code for the cost factor in the Code field. This code will appear in the Charge Type list of values in the Shipments Workbench.
- Select Active for the Status.
- Enter a name for the cost factor in the Cost Factor Name field.
- Select the basis for pricing using the Pricing Basis field. Per-Unit appears by default for the pricing basis.
- Enter the description for the cost factor in the Description field.
- In the Cost Management region,
- Select the Allocation Basis for the cost factor. Options are: Quantity, Value, Volume, and Weight.
- Select the Cost Component Class and Cost Analysis Code.
- Select the Acquisition Cost Indicator as Expense to not apply the cost factor in cost calculations or Inventory to apply the cost factor in cost calculations.
- Click Apply.
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