On the cost estimate form, “Journey template”, “Shipping containers”, “Folios” and “Suppliers” are mandatory fields to complete, however, these fields are not reflected in the item standard cost form with (stock management module) and there are no columns to insert to indicate them. This makes it extremely confusing and unnecessary as it does not seem to have any logic behind inserting these mandatory fields. Standard cost should be the same regardless of which supplier it’s coming from for that item for example.