Defaults

These processing options control the cost methods that the system uses for subcontracted and purchased items.

Outside Operations Cost Method

Specify the cost method to be used for subcontracted items. If you leave this processing option blank, the system uses 01 as the default value.

Purchased Cost Method

Specify the cost method to be used for purchased items. If you leave this processing option blank, the system uses cost method 07 (standard cost) as the default value.