WILLIAMS PLT BEL INVENTORY ACCOUNTING BEF 8/20/92
DSP01 MANUFACTURING ORDER COST INQUIRY MISC COST DET
Order No E000454
Order Qty 1.000
Quantity Received .000
Part No/Description BOOK PRESS CLAMSHELL LETTER PRESS
Operation No/Desc 020 00 OUTSIDE OPERATION
Miscellaneous Cost .0000000 Rate Code
Average Order Qty 1.000
Configuration Code METCH GER BIND PAPER-80
Tran Quantity Post Trans
Type Complete Total Cost Date Date
CMP 99.000 1,661.00 1/07/95 1/07/95
F2=Command F3=Exit F10=Select F15=Prt Misc Cost
This screen lists each material transaction recorded against the selected miscellaneous cost operation. Each transaction is valued using the standard cost. The post date and transaction date for each transaction are also displayed.
In a multi-currency environment, the base currency is displayed in the upper right-hand corner of the screen, immediately to the left of the date.
PLANT
Display only. The plant where the manufacturing order is produced. It was specified on the Function Select screen.
CURRENCY CODE
Display only. Displayed only in a multi-currency environment. The currency associated with the company/location for this plant. All costs on the screen are displayed in this currency.
ORDER NUMBER
Display only. The manufacturing order for which information is displayed. It was specified on the Function Select screen.
ORDER QUANTITY
Display only. The total number of items to be produced for this manufacturing order. This number is expressed in the part's stockkeeping unit or measure.
QUANTITY RECEIVED
Display only. The total number of items that have been produced and received into inventory to date for the manufacturing order. This number is expressed in the part's stockkeeping unit of measure.
PART NUMBER/DESCRIPTION
Display only. The part number and description of the item being produced for this manufacturing order.
OPERATION NUMBER/LINE
Display only. The operation number and line associated with the routing step. A non-zero line number represents an alternate operation.
MISCELLANEOUS COST
Display only. The standard miscellaneous cost of this operation, taken from the Miscellaneous Cost Header File for the part and workcenter.
RATE CODE
Display only. Possible values are:
M - Material Cost - Variable cost per unit
L - Labor Cost - Variable cost per unit
O - Overhead Cost - Variable cost per unit
X - Material Cost - Fixed cost per order
Y - Labor Cost - Fixed cost per order
Z - Overhead Cost - Fixed cost per order
AVERAGE ORDER QUANTITY
Display only. The quantity produced in a typical manufacturing run for this part. Fixed costs are divided by this quantity to determine the standard unit cost for the item.
TRANSACTION TYPE
Display only. Possible values are:
CMP - Quantity completed at this operation
RWK - Quantity reworked through this operation.
TOTAL COST
Display only. The value of the transaction, based on the standard miscellaneous cost for the workcenter concerned.
POST DATE
Display only. The date the transaction was processed by the system.
TRANSACTION DATE
Display only. The date the quantity was completed or reworked at the operation.
COMMAND KEYS
Enter - Return to the miscellaneous operation list.
F2 - Display a window where a fast path option or mnemonic can be entered. Fast path allows the next menu selection to be made directly from this screen. When the window is displayed, pressing F3 will remove it.
F3 - Exit program without processing request.
F10 - Return to the Function Select screen.
F15 - Print a hard copy of the transactions incurring miscellaneous cost for the order.
|