This article outlines the steps required to add a new Cost Sub-Type From within a Product Cost Item.
FOLLOW STEPS BELOW:
1. From withing the ‘Product Cost Details’, double click on any Product Cost to open the item
2. Click on the ‘File’ Icon
3. Click on ‘ Save and New’
4. Capture the ‘Description’ of the new Sub-Type and if required the ‘Unit Cost’
5. Click ‘Ok’
6. Within the ‘Sub-Type’ Field, dropdown and select the new Sub-Type, note you may start typing to bring it up quicker
7. Once Selected, ‘Close’
NB. For a quick tutorial watch below
