Set up default cost prices (expense) for work that you often or usually subcontract.
For subcontracting cost prices (expense), this setup is required:
| 1. | Go to Project management and accounting > Setup > Prices > Cost price (expense). |
| 2. | Click New. |
| 3. | In the Effective date field, enter a date. |
| 4. | In the Category field, enter or select a value. |
| 5. | In the Resource field, enter or select a value. |
| 6. | In the Project ID field, enter or select a value. |
| 7. | In the Customer account field, enter or select a value. |
| 8. | In the Project contract ID field, enter or select a value. |
| 9. | In the Price group field, enter or select a value. |
| 10. | In the Line property field, enter or select a value. |
| 11. | In the Construction template field, enter or select a value. |
| 12. | In the Schedule unit field, enter or select a value. |
| 13. | In the Subcontractor field, enter or select a value. |
| 14. | In the Cost price field, enter a number. |
| Related to | Notes |
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Set up subcontracting pricing |
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