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 Standard Material Cost
record cost from general supplier, not applies for Purchase Order.
Check Standard Cost to start input Cost, do not select any Supplier for it apply to all.
To Remove all Standard Cost, click Remove button, a message box pop
up, click OK to confirm.
To add a cost, click Material table to select a material (if Material
not in list, click Edit Mat. to add), enter Cost and detail at
Unit Cost group box, then click Add button.
To correct a cost, click Material Cost table to select a cost, correct
Cost and detail at Unit Cost group box, then click Correct
button.
To delete a cost, click Material Cost table to select a cost, then
click Delete button, a message box pop up, click OK
to confirm.
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 Material Quotation
record
cost from specified Supplier, applies for both Material Buying and Purchase Order.
First, select a Supplier from list, if Supplier not in list, click Edit beside
Supplier to add.
For New Quotation, type New Quotation No (optional, system will generate, if blank), click New to create New Quotation.
To Update Quotation, select Quotation No from list, update particular at Quotation group
box, then click Update button.
To Remove Quotation, select Quotation No from list, then click Remove
button, a message box pop up, click OK to confirm.
To add a cost, click Material table to select a material (if Material
not in list, click Edit Mat. to add), enter Cost and detail at
Unit Cost group box, then click Add button.
To correct a cost, click Material Cost table to select a cost, correct
Cost and detail at Unit Cost group box, then click Correct
button.
To delete a cost, click Material Cost table to select a cost, then
click Delete button, a message box pop up, click OK
to confirm.
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 Import Quotation
To Import from existing quotation, click
Import to open Quotation No to Import, select Supplier
and Source Quotation No, then click OK.
To import from standard standard material cost, do not select any Supplier.
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