Amounts for Cost Items

I will specify an amount for Cost Items when I create them. Again I specify the Cost Items in Further Information tab. The amount is defaulted as soon as the Cost Item is entered. It's well and good as soon as the Cost Item need not be changed. But if I want to change it, I will click on the "Direct" check box and input the amount.
Which amount does the system consider? The first or the next?
Points assured!
Thanks,
Nivedita.

Hi
It will take the latest change ( Direct" check box and input the amount) , you can try and check the cost transfer before posting to accounts by running the price proposals.
Regards
Mani

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