Costings - This is the heart of Quik Coster. Enter a costing number, description and date on which goods were received. Up to ten custom fields (which are pre-determined by each customer) store information on each costing. You may enter up to ten currency exchange rates for each costing. Enter the list of items on the shipment, including reference, quantity, cost and currency. You may also change the default markup percentages for each item. Enter the different costs incurred and apply each cost to the items affected. Click on the CALCULATE button, save everything, print the costing report using the report style of your choice and your work is done!

Items. Used to identity the items typically found on costings. Code, description, unit, supplier price, export option, three default markup percentages. In the case of goods which are seldom purchased, a single dedicated item code can be used to handle all these if you prefer not to add multiple item codes. Item codes may also be imported from ACCPAC Plus Inventory Control.

Import Items - Imports item codes from ACCPAC Plus Inventory Control.