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
Specifies the Process expectations for that line.
Cost Rate
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
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.