hi every one:
I want to know the differences between normal purchse order type btween cost order type , is there anyone can explain this for me ?:confused:
many thanks!
Regards!
susan

A Cost Order type is used to charge seperate or extra cost like accounting charge, clearance charge, Cost of Design, Freight Charge. These would be non inventory Items. Cost Items only.

A Cost Order type is used to charge seperate or extra cost like accounting charge, clearance charge, Cost of Design, Freight Charge. These would be non inventory Items. Cost Items only.
thanks for kindly reply!
you have said that the the non inventory items, cost item---I want to know the item is non inventory items according what ? does it mean that if the item type is cost , this item will be no inventory not according to the order type is cost ?
Many thanks!

The Item Type in the Item Master when you setup an Item it can be various values like Manufactured, Purchase or Cost. Cost Item are not carried in inventory where Manufactured and Purchase Items are.

Cost item is a feature where you can associate COST for a service like:
1. Rework cost (to rectify a production item which can be debited back to the supplier)
2. Consulting fee (like implementing BaaN)!
etc.