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You can select one of the following options:
On Purchase: To
enable cost calculation on purchase of items, that is using project-related Invoices Received andcalculate material costs when the items are received to warehouses according to Invoices Received and Advance Reports.
On Usage: To calculate material costs only when the items
will beare issued from warehouses
according toaccording to Inventory Write Offs
andand Invoices.
If you selected to calculate material costs on purchase, you can use the Account for Material Costs option to indicate to the system how you want to be able to analyze the material costs:
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