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The Expenses Button

Here you can enter values for the part's expenses. The expenses are entered in the standard unit and for quantity = 1. This means that you for example enter Customs duty/piece. These values are then used in the Pre-Calculation - P-parts procedure in order to calculate the part's standard price.

Freight/Packaging

Here you enter the freight/packaging as a value in the company currency or as a percentage of the supplier price.

Customs Duty

Here you enter any customs duty as a value in the company currency or as a percentage of the supplier price.

Miscellaneous

Here you enter any other expenses as a value in the company currency or as a percentage of the supplier price.