<< Click to Display Table of Contents >> Navigation: Administration > General > Costing Settings > Costing Rates |
Define required costing rates related to production groups, and lines that are to be used in the Simulation module. Assign these rates with values, percentages, or algorithms.
1)Add: To insert a new item, select its containing folder from the group structure and click this button. Then select the item you want to insert from the Name drop-down list and click OK to confirm.
Delete: Delete the selected object.
Language: Select the user language.
Edit: Edit selected object.
Close: Close the dialog.
2)Calculation group structure: Select a line to be configured. This structure can be defined and translated via the Administration → General → Costing Settings → Pre-calculation area dialog.
3)Tabs (e.g. Line, MPF, Overhead costs) that correspond with the group structure.
ID: The unique identification code. Can be assigned in the Administration → General → Costing Settings → Pre-calculation area dialog.
Name: The object name.
Position: The Position in the list.
Value: Enter the value. If the checkbox next to the value is selected, a checkbox for including/excluding the value from the overall cost calculation will be present in price simulation.
Unit: Specify whether you want to use currency, percentage, or algorithm.
Algorithm: Assign algorithm for automatic calculation of the value. Use line IDs in the algorithm. For more information about algorithm's format, please see Administration → General → Products → Algorithms.
Number of decimal places of the value.
Bold font: The value will be displayed in bold in price simulation.
Sales: Enable sales view in Simulation/Comparison (incl. freight costs).
4)Edit the object.
Note: Costing criteria must be defined as Master data records to be visible in Simulation. |