Alloy Cost

Here you select how to manage alloy costs/mark-ups for the customer. The available alternatives are:

• None
• During Register Customer Order
• During Delivery Reporting

The service code per alloy code is used to create an extra row. The quantity is the order row's quantity multiplied by the entered quantity per part. The alloy cost will be set according to the current price in the alloy code table in the Alloy Codes / Mark-ups procedure in the Global Settings module.

If you have selected the alternative During register customer order, the text row Alloy cost will be added when placing the order will be added to the quote. When you create a customer order from the quote the alloy cost will be added to the customer order.