MAC-PAC Homecontact ussupport login 
Documentation > MAC-PAC Reference Library > Financials > Inventory Accounting > Screens > Manufacturing Order Cost > IA800S9 - Miscellaneous Costs

IA800S9 - Miscellaneous Costs

 

 

WILLIAMS   PLT BEL          INVENTORY ACCOUNTING               BEF      8/20/92

 DSP01                 MANUFACTURING ORDER COST INQUIRY                MISC COST

                                                                               

  Order Number        E000454      Part Number        BOOK PRESS               

  Order Status              O      Part Desc          CLAMSHELL LETTER PRESS   

  Ord Start Date      6/16/92      Order Qty                    1.000          

  Ord Due Date        6/16/92      Quantity Received             .000          

  Date Closed         0/00/00      Balance due                  1.000           

                                   Misc Cost L/T=0               .00           

  Configuration Code  METCH         GER BIND           PAPER-80      

                                                                               

     Oper   W/C   Quantity     Actual Misc      Std Msc Cost                   

    No  Ln  No    Complete        Cost           of Receipts   Order Balance   

 X  020 00  901        .000             .00              .00              .00  

                                                                                

                                                                               

                                                                               

                                                                               

                                                                               

                                                                               

                                                                                

 F2=Command          F3=Exit             F5=Misc Cost Detail F6=Order Summary  

 F10=Select          F20=Print Misc Cost                                       

 

 

This screen lists each operation for the order which is performed within a miscellaneous cost workcenter.  These operations may occur at sub-contractors or other plants within your company. Alternatively, they may be dummy operation steps included in the routing to add some extra cost to the manufacture of the ordered item.

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.  The base currency for the company/location that is associated with the plant.  All costs on the screen are expressed in this currency.

ORDER NUMBER

Display only.  The manufacturing order for which miscellaneous cost information is displayed.

PART NUMBER/DESCRIPTION

Display only.  The number and description of the parent part that is produced on this manufacturing order.

ORDER STATUS

Display only.  The manufacturing order's status.  The possible values are:

O - Open (order is in process)

C - Manufacturing Closed (All manufacturing steps are complete for the order, but the accounting activity is not completed for the order.)

Z - Accounting Closed (The order is closed, the grace period has expired, and the period end accounting activity has been completed.)

START DATE

Display only.  The planned start date for the first operation for the manufacturing order.  This is calculated based on the due date.

ORDER QUANTITY

Display only.  The total quantity of the parent part that is planned to be produced for this manufacturing order.  It is expressed in the part's stockkeeping unit of measure.

DUE DATE

Display only.  The planned due date for the manufacturing order.

QUANTITY RECEIVED

Display only.  The actual quantity of the part that has been received into inventory to date for the manufacturing order.

CLOSE DATE

Display only.  The date when the manufacturing order was recorded as closed.

BALANCE DUE

Display only.  The difference between the order quantity and the quantity received.

MISCELLANEOUS COST LEAD TIME

Display only.  The standard miscellaneous cost for miscellaneous operations not associated with an outside processor.

CONFIGURATION CODE

Display only.  This code identifies the options selected for a specific configured part.  It uniquely identifies the characteristics of the configured part.

SELECT

Optional.  To see detailed information about the costs associated with a miscellaneous operation, type an X in this field and press F5.

OPERATION NUMBER/LINE

Display only.  The operation number and line associated with the routing step.  A non-zero line number represents an alternate operation.

WORKCENTER NUMBER

Display only.  The miscellaneous cost workcenter where the operation was performed.  Miscellaneous cost workcenters typically represent processes performed outside of the factory.

QUANTITY COMPLETE

Display only.  The quantity of the ordered item that has been recorded as complete at this operation.

ACTUAL MISCELLANEOUS COST

Display only.  The actual miscellaneous cost incurred to produce the completed quantity, based on the miscellaneous cost rates defined for the workcenter and part.  It is calculated as the fixed miscellaneous cost plus (labor hours times labor-based rate) plus (machine hours times machine-based rate) plus (actual overhead times overhead-based rate).

STANDARD MISCELLANEOUS COST OF RECEIPTS

Display only.  Expected miscellaneous cost, based upon the number of the ordered item completed for the order as a whole, and the standard miscellaneous cost for the workcenter.

ORDER BALANCE

Display only.  The difference between the actual and standard miscellaneous cost.  This figure represents the variance from standard for the operation.

COMMAND KEYS

Enter - Return to the previous screen.

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.

F5    - Display detailed miscellaneous cost transactions.

F6    - Display summary cost information for the order.

F10   - Return to the Function Select screen.

F20   - Print a hard copy of the miscellaneous costs for the order.