WILLIAMS PLT MFG PRODUCT COSTING 1/29/92
DSP01 COST ROLLOVERS DETAIL
Submit Rollover Request 1
1 - Current to Standard
2 - Simulated to Current
3 - Simulated to Standard
Cost Rollover Option 2
1 - Parts Previously Selected For Update
2 - All Parts and Workcenters
Printer Location QPRINT
F2=Command F3=Exit F4=Prompt F17=New Plant
This screen is used to request various cost rollovers. You may specify to roll current costs to standard, or to roll simulated costs to either current or standard costs. You may specify whether the update will be applied to all parts and workcenters or only to parts previously selected for update. Use Part Costs Maintenance to select individual parts for update.
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, but may be changed via Command Key 17.
SUBMIT ROLLOVER REQUEST
Required. Must be one of the request types listed on the screen. Valid values are:
1 - Specifies that Current costs will be rolled over to Standard costs.
2 - Specifies that Simulated costs will be rolled over to Current costs.
3 - Specifies that Simulated costs will be rolled over to Standard costs.
COST ROLLOVER OPTION
Required. Must be one of the two options listed on the screen. Valid values are:
1 - Specifies that the selected cost update roll over processing will be applied only to previously selected parts. Parts may be selected in two ways.
A) Select parts normally using the Part Cost Maintenance Program (DE105E).
B) Select parts automatically by setting the Standard Rollover Flag to Yes when you request a cost generation or simulation. Parts may be deselected after the generation or simulation using the Part Cost Maintenance Program (DE105E).
2 - Specifies that the selected cost update roll over processing will be applied to all active parts and workcenters.
PRINTER LOCATION
Required. Enter the printer location (output queue) where the Cost Rollover Report should be printed. It must be a valid system printer which is defined on Reference File category C07 (Printer Locations). If left blank, it will default to the printer location last used when Cost Update Rollover was last requested for the plant.
COMMAND KEYS
Enter - Submit Rollover Request.
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.
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.
F17 - Change the plant in which the user is currently working.
|