The article outlines the steps to Add or Delete a Cost Sub Type.
TABLE OF CONTENTS
ADDING COST SUB TYPES:
FOLLOW STEPS BELOW:
1. Open the Sync Admin Portal
2. Click "Cost Types"
3. Select the Cost Type for Cost Sub Type
4. Click the "Add" button
5. Enter the Description
6. Select the correct "CN Type" from the list
7. Select a "Vendor" from the list
8. Select the Correct "Unit Type"
9. Enter the "Unit Cost"
10. Enter the "Local Cost"
11. Enter a "Markup" cost if needed
12. Enter the Exchange Rate if Cost Sub Type will be used for International Vendors
13. Enter the "Unit Selling Price"
14. Enter the "Retail Selling Price"
15. Enter a Minimum Quantity as needed
NB. For a quick tutorial watch below
DELETING COST SUB TYPES:
FOLLOW STEPS BELOW:
1. Open the Sync Admin Portal
2. Click "Cost Types"
3. Select the Cost Type for Cost Sub Type
4. Click the Cost Sub Type you want to Delete
5. Click the "Delete" Button.
6. Click "Yes"
NB. For a quick tutorial watch below
