• Click the Forwarding menu.
  • Select the Consol Entry.

  • Enter the Consol No and Click Submit button.
  • Click the mentioned Consol No.

  • Click the Charge tab and click the Cost button to add the cost charges.

  • The Cost multi Entry Grid page will open.
  • Click the Add Row button.

  • Enter the Charge, Description, Unit code, currency, Ex. Rate, Cost Per Unit, and Vendor.
  • Click the Save button.

  • Finally, the user will add the Cost charges into the Consol.