Entering equipment costs

Note: This functionality is available only if you have the Equipment Module.

When you post transactions to the Equipment/Shop Expense range of accounts, Sage 100 Contractor displays the 8-2 Equipment Costs window regarding cost distribution.

To enter equipment costs:

Open 8-2 Equipment Costs.
For each item that you want to create a cost record.
1. In the Equipment text box, enter the equipment number.
2. In the Description text box, enter a brief statement about the equipment cost.
3. In the Cost Code text box, enter the cost code.
4. In the Cost Type text box, enter the cost type.
5. In the Cost text box, enter the cost of the item.
On the File menu, click Save.