Modifying a Cost Estimate Type on a Transaction
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.
To modify an item's cost estimate type on a transaction item line:
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On the transaction record's Items subtab, select an item.
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Make a selection from the Cost Estimate Type list.
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For information about cost estimate types, see Cost Estimate Type Descriptions.
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For a table of the available and default cost estimate types for different types of items, see Available Cost Estimate Types for Each Item Type.
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Edit other line item fields as necessary.
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Click Save.