Configuring Cost

You can configure the Cost details for Servers and Network Devices.

1. Select Operations > Configuration > General > Cost.

2. On the COST page, click ADD NEW on the ACTIONS panel.

3. Click on the Filters icon and select the Tenant, Device Type and other required details.

4. Click Search. Based on the value selected, the other fields are displayed on the COST page. Fill in the required details. For more information about the fields on the COST page, see Field Description.

5. Click SUBMIT. The Cost details for the device is configured.
   
   

   
   Figure:  COST page

   Field Description

   The following table describes the fields on the COST page:

This section explains all the icons displayed on the ACTIONS panel of the COST page.

SHOW LIST

Click SHOW LIST to display the LIST table showing all the configured Cost for the selected Tenant.

 

 Figure:  COST page: List of Cost

• To modify Cost details, click the configured Entity Type. Make appropriate changes and click SUBMIT. On the COST page, while modifying an existing Cost, the CHANGE HISTORY icon is displayed on the ACTIONS panel. Click the CHANGE HISTORY icon to view the change history details for the Cost.