The article outlines the steps to add a new Cost Sub-Type within Sync ‘Administration’. Note that you will need to have permission to Administration to access this function.
FOLLOW STEPS BELOW:
1. From within the Sync Homepage, click on the ‘File’ Icon
2. Select ‘Admin Portal’
3. Click on ‘Cost Types’
4. Within Cost Types click on the specific Cost Type that the Sub-Type needs to be added within e.g. ‘Trims’
5. Click on the ‘Add’ Icon. This will open a new Sub-Type Window
6. Sync auto generates a code. If required this can be amended
7. Capture the description of the item
8. Update the ‘Unit Type’
9. Capture the ‘Unit cost’
NB. For a quick tutorial watch below
