Document Layout

Core Modules > Vendor > Vendor Attribute Maintenance E-Docs > Cost Source

Document Layout

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The Cost Source document includes the Edit Cost Source tab. The system automatically enters data into both the Old and New sections in this tab. Selected data fields are available for editing.

Edit Cost Source tab definition

Title	Description
Cost Source Code	The code used to identify this purchase order cost source.
Cost Source Description	Required. The familiar title of the purchase order cost source.
Item Unit Price Lower Variance Percent	Required. Payment will not be made if the price variance is lower by this percentage.
Item Unit Price Upper Variance Percent	Required. Payment will not be made if the price variance is higher by this percentage.
Active Indicator	Indicates whether this cost source code is active or inactive. Remove the check mark to deactivate.