WILLIAMS PLT BEL JUST-IN-TIME 2/19/95
DSP01 MISCELLANEOUS COST ALLOCATION DETAIL
Workcenter Number 901 Shift 1
Tran Rvl
Part Number Quantity Employee Date Cde
STB-12 30 42976 021995
STB-14 15 97305 021995 R
F2=Command F3=Exit F4=Prompt F9=Inquiry
F10=Select F15=Rekey Data
This screen allows you to enter information necessary to apply miscellaneous costs. Miscellaneous costs are recorded based on units completed at the workcenter, rather than on time spent. This information is used by the Inventory Accounting module for calculating the miscellaneous costs associated with Just-In-Time part production.
PLANT
Required. Used to identify the plant in which maintenance/inquiry will be done. The plant must be valid, and you must be authorized to the manufacturing company/warehouse associated with the plant (Reference File Category 409). Defaults to the plant assigned to your user ID.
WORKCENTER NUMBER
This display-only field indicates the outside processing workcenter where the parts were completed.
SHIFT
This display-only field indicates the shift during which parts were completed at the outside processing workcenter.
PART NUMBER
Required. Enter the part number of the part completed at the outside processing workcenter. The part number must be a valid part number on the Part Master File.
QUANTITY
Required. Enter the number of parts that were completed at the outside processing workcenter. The number of decimal places in the quantity must not exceed the number defined on Reference File category 446.
EMPLOYEE NUMBER
Required. Enter the employee number of the person who reported the miscellaneous cost allocation transaction. This number must exist on the Employee File (SF150M).
TRANSACTION DATE
Optional. Enter the date for which the current miscellaneous cost allocation transaction is being entered. If not entered, the transaction date is defaulted to the Transaction Date from the Function Select screen.
REVERSAL CODE
Optional. Enter 'R' if this transaction will back-out a previously entered transaction. Otherwise, leave blank.
COMMAND KEYS
Enter - Update changes.
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 update.
F4 - Display a list of values for the field where the cursor is positioned. If you select one of the items from the list, it will be returned to the application screen.
F9 - Enter the Miscellaneous Cost Allocation Inquiry program without updating changes.
F10 - Return to the Function Select screen without updating changes.
F15 - Clear the detail screen for new data to be entered.
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