OVERVIEW
How to add a Purchase Cost to a Proposal Work Package
Select the Purchase Cost Icon on a Work package
Add Purchase Cost
Add Purchase Cost
Select the Supplier
You can choose an 'unknown' supplier and specify when raising a PO on the Project
Select 'Create a cost'
Refer to the Create a Cost article to learn how to create a recurring cost
Enter a cost description if required
This is an internal description
Enter the Unit Cost
Add a markup via $ or % if required
Add Purchase/Invoice Tax if required
This will add a tax markup to either the Purchase order or Invoice
Enter the cost units
