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- The Activity entry covers non Item related Purchases via A/P, job adjustments and disbursements.
- If the Plant module is not being used then plant is entered through Activities.
Process
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- Specifies the Process expectations for that line.
Cost Rate
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- The Cost Rate for "P" type Activities is null. You need to manually input the cost rate.
- The Cost Rate for "D" type Activities is taken from the Activity Code. This can be ammended.
Sell Rate
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- The Sell Rate for "D" type Activities is taken in priority order from the Price Code rate and then the Sell Rate from the Activity Code. This can be ammended
- The Sell Rate for "P" type Activities is from the Price Code rate or manually entered.
- The % markup option from Activity Code or Price Code is not available for Quotes.