To access the Costings document list, select Production > Production Documents > Costings.

A Costing document allows you to specify and distribute indirect costs to items manufactured during the selected period of time.

The Costings list

The Costings list includes all the Costings documents available in the system. If you don't see a specific document, rearrange the list by date, document number, or transaction type or use the Search field to locate the document by a string in its description, customer order number. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.

A Costing document can be based on the Production documents posted during the period specified in the Costing document.

The toolbar buttons

To manually create a new document of the Costing type, click the Create button on the toolbar.

To edit an existing document, double-click the line with the document in the Costings list. You can also select the line, right-click it and select Edit or click More actions > Edit on the toolbar.

If you need to send the selected document by email or perform other operations, refer to List Toolbar.