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Creating new Cost Control information
biscoPro uses a similar structure throughout the Cost Control module. Once you learn how to work with one aspect it transfers across to all of the others.
Each record has a "Header" which holds overall information about the transaction and items which are the detail. For example a Purchase Order header has the supplier details, order number and payment terms while the items could be a range of materials.
Headers always contain the date that the document was created, the user, a code, a name, work flow status, and a header notes field. The different types have specific information related to their function like supplier details, customers, delivery information, payments details, etc.
Right click in the items grid to add an item or to edit, or delete a selected item.
 You can also multi select items and change appropriate fields in bulk.
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