Def - Cost non eligible Item

A non-eligible cost item is an Item that cannot be configured to manage costs in NorthScope. To be non-eligible (aka excluded from costing) one of the following conditions must be true:

1. The Item is not included in the Inventory Item Master File (e.g., FA Fish Ticket Items, GA Ticket Items, IM Planning Items, BOM Cost Item).
2. The Item's ‘ItemType’ is NOT set to "Inventory", it is set to either AP Expense, Freight, Misc, or Tax
3. The Item's 'Cost Method' is set to "Exclude from Costing"