Can the Material Costing defaults be changed?
Yes - Select Build > Material List > Setup. Select the Material Definition > Edit Material to input
costs on a per material basis. If you are using another accounting program to track costs, then within the Material
Definition, assign Order Numbers to each material that corresponds with the way your accounting package tracks
costs per material. (NOTE: Part and Account can also be used to further identify the materials.) Then from Build
> Material List > Setup, select File > Import > Import Material Costs. Select the Material Definition,
Cost field to update, and then the Export Cost file (*.spx). SoftList will align the cost fields according to the
Order Numbers assigned.