The user may define a sales type, to be used to associate the revenues, and related costs with a specific market sector and general ledger account (assuming the accounting module is installed).
The user may also customize the itemization used in the pricing module by establishing different categories for collecting pricing information details. For example, the user may wish to break out the pricing for materials, for labor, for engineering costs, for out-sourcing, and anything else imaginable.
In the pricing module, each unit can itemize it up to seven categories for breaking down the unit price. In the setup, as many different pricing categories may be set up as desired. These price categories will NOT show on any printed information that is available to the user’s customer.
Please review the attached <<How GL #'s from Sales Type setup will be used in GL Trans>> for example of how the GL #'s used within this Setup screen will be generated within the Resulting GL Transactions.
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