Cost Origin Screen

You can access Cost Origin information for open and past purchase orders.

This screen displays from the PO Document Inquiry or from PO Entry programs: PO Entry, Non-PO Receipt Entry, and Receipt Entry when you select the View--> Cost Origin option

The Cost Origin screen indicates source of the cost on the line and includes whether the cost is from a contract or not and for contracts, the basic information including scope, basis, multiplier, and quantity break information. Line item information also indicates whether the default cost is selected or has been overridden by the user.