The Costing document allocates indirect costs incurred during a selected period to finished goods manufactured within the same period.
Go to Production > Production documents > Costing
You can create a Costing document either by using the "Generate" option based on existing Production documents or by creating a new one manually. When using the "Generate" option, all details will be automatically filled in, except for the Cost tab, which must be completed manually. If you choose to create the document, all information across the tabs must be entered manually.
In the Department field, choose the team or unit that made the items.
In the From and To fields, enter the start and end dates
In the Comment box, you can write any extra notes or details.
