View Test Case

TC-08158 : Apply material burden through another charge item and verify that standard cost is properly calculated as standard purchase price + material burden.

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Process Area : F&A

Steps To Execute

1.Lists>Accounting>Inventory Cost Templates
2.Select Material Burden template 
3.Select the item under the Costs tab
(Alternatively: Search Other charge item "Material Burden" in the Global Search)
4.Navigate to the Supply Mgmt tab
5.Edit Purchase price field (this is a percentage) and save.
6.Navigate back to the Inventory Cost Template and ensure the overhead percentage has updated.

Expected Results

The Kimray - Cost Accountant should be able to edit the purchase price field on the Other Charge item and have the change reflected in the Inventory Cost Template.