User Defined Field Labels - Extra Costs

The Goods Receipt record contains five fields that you can use to collect any "extra costs' (shown on the 'Extra Costs' card). Any amounts in these fields will be credited to the corresponding Extra Cost Accrual Accounts on the 'Purchase Cost' card of the Account Usage Stock setting when you approve the Goods Receipt. Use this setting to give names to these Extra Costs so that every user knows what to enter into each one.

Use the [Select Module] button in the Master Control panel to enter the Stock module and then select 'Settings' from the File menu or click the [Settings] button, also in the Master Control panel. Double-c