Cost Details - CMDB

Cost Details - CMDB

Track the various expenses incurred on CIs. For CIs received via purchase orders, the cost details will be automatically populated in CI details page.

Add Cost Details

  1. On the CI details page, go to Financials tab.
  2. In the Cost sub-tab, click Add Cost.
  3. Select the date when the expense occurred.
  4. Specify the type of cost as cost factor - disposal cost, move/change cost, service cost, or other costs.
  5. Describe the reason/related information for cost.
  6. Specify the amount in base currency.
  7. Click Add Cost.
The cost details can edited or deleted from the respective tables using or icons.

The cost of purchasing the CI will be added under the Purchase Costs table.
Other added costs are displayed under the Operational Cost(s) table.
On adding cost details to CIs created from assets, the corresponding assets will also be updated.

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