- 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.
