WILLIAMS CO 001 WAREHOUSE COST MAINTENANCE BEF 2/14/92
DSP01 WHS DW1 DETAIL
Part Number BOLT-200 BOLT-200 UOM EA
Total Cost
- Standard 110.0000000
- Accounting 110.0000000
Cst Acq
Cde Cost Description Standard Cost Cst
INS IN HOUSE INSPECTION .0000000 N
MAT MATERIAL 110.0000000 Y
SYL SYNCHRO LABOR .0000000 Y
SYM SYNCHRO MATERIAL .0000000 Y
SYO SYNCHRO OVERHEAD .0000000 Y
F2=Command F3=Exit F9=Inquiry F10=Select
This screen is used to update the Warehouse Cost Elements for the selected part.
COMPANY/WAREHOUSE
Display only. The company/warehouse selected on the Function Select screen.
BASE CURRENCY
Display only. Base currency associated with company/location which is assigned to the manufacturing company/warehouse in this plant appears in the upper right corner of the screen, to the left of the date field. ''
PART NUMBER
Display only. The part number that was selected to be maintained on the Function Select screen.
PART DESCRIPTION
Display only. The description of the above part.
UNIT OF MEASURE
Display only. The stockkeeping unit of measure for the above part.
TOTAL COST - STANDARD
Display only. The total standard unit cost for the part from the Warehouse Balance file.
TOTAL COST - ACCOUNTING
Display only. The total accounting standard unit cost for the part from the Warehouse Balance File.
COST CODE
Display only. The cost code retrieved from Reference File category C17. The subfile will be loaded with all cost codes that have the Display on W/B flag set to yes.
COST DESCRIPTION
Display only. The description of the cost code, as retrieved from the Reference File category C17.
STANDARD COST
Optional. The standard cost for this cost element. The user may enter or change costs here. The entered cost may not be less than zero. The values entered here will update records on the Warehouse Costs file, and the new total cost will be rolled up to the Warehouse Balance file Standard Cost field. If the acquisition cost flag is set on, the Standard Acquisition Cost on the Warehouse Balance file will also be updated.
ACQUISITION COST FLAG
Required. This flag controls whether the cost element is to be considered an acquisition cost or not. If there is a value other than zero in the standard cost field, the acquisition cost flag is protected and cannot be changed. Acquisition costs are used to determine purchase price variances, if any, for a part when it is procured from a vendor.
COMMAND KEYS
Enter - Display the sum of the values entered in the Standard Cost field in the Total Cost-Standard field.
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 and return to menu.
F9 - Inquiry.
F10 - Exit detail screen and return to the Function Select screen. No updates that you made to the screen will be retained.
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