Modifying a Cost Estimate Type on an Item Record

For items that support more than one cost estimate type, users can change the cost estimate type on the item record. A mass update can be used to update the cost estimate type for many items simultaneously. See Item Cost Estimate Type Mass Update.

The cost estimate type on an item record is the default for all transaction lines with that item. Users with the Override Estimated Costs on Transactions permission can change the cost estimate types on item transaction lines. See Modifying a Cost Estimate Type on a Transaction.

To modify an item's cost estimate type on the item record:

  1. Go to Lists > Accounting > Items, and click Edit next to the item.

  2. On the item record, click the Sales/Pricing subtab.

  3. Make a selection from the Cost Estimate Type list.

  4. Edit other fields as necessary.

  5. Click Save.

Related Topics

Working with Cost Estimate Types
Cost Estimate Type Descriptions
Available Cost Estimate Types for Each Item Type
Item Cost Estimate Type Mass Update
Modifying a Cost Estimate Type on a Transaction
Granting the Override Estimated Costs on Transactions Permission

General Notices