SA Administrator Options - Products - Costs overview

Use this page to take these actions:

• Indicate how costs are used or updated in Sales Manager and General Ledger
• Specify costs that are used to calculating inside and outside salesreps' commissions, and the costs that are used in pricing calculations
• Indicate how inventory and sales updates are distributed to the balance sheet for General Ledger and accounts for income statements
• Indicate how to handle cost of goods adjustments during PO Costing in Vendor Transaction Entry
• Specify all surcharge defaults
• Indicate whether you want to use the FIFO method of inventory management
• Define cost assignments for core products