Miscellaneous records for budgeting

To add a miscellaneous cost record to a quotation without transferring it to customer order line items or customer order line charges, select Budget only in 'Quotation. Add Miscellaneous Costs' (QUS118). When you activate the parameter, you must specify a charge ID to determine if the charge is a cost- or sales charge.

When Budget only is selected, the cost record is visible in 'Quotation. Open Miscellaneous Costs' (QUS108) and affects the calculated prices and margins in 'Quotation. Adjust Price' (QUS122). After you convert the quotation to an order, the Budget only charges are not transferred to the customer order and the actual cost and sales price is not affected.

To include the miscellaneous cost records in the output and sales price calculation, select Budget only in 'Quotation. Print Confirmation' (QUS605). When unselected, the details are excluded and prices are not part of the product cost- and sales price calculation.