WILLIAMS PLT MFG PRODUCT COSTING 1/29/92
DSP01 PRODUCT COST SHEETS DETAIL
Request Code 4
Print Immediately N
Requestor WILLIAMS
Part Number
Cost Type CUR
Request Codes
1 - Current Regenerated Parts
2 - Standard Regenerated Parts
3 - Simulated Parts
4 - All Parts
5 - Part Selection
F2=Command F3=Exit F4=Prompt F9=Review
F16=Change Printer F17=New Plant
This screen is used to request Product Cost Sheet Reports. A product cost sheet lists material costs, component by component, and processing costs, operation by operation. Product Cost Sheets may be requested for all parts, for specified parts, or for all parts that have had cost fields modified as a result of cost generation or simulation processing. The Cost Sheets may also be generated during the costing or simulation process.
This screen is displayed in two modes: in standard input mode when the report request is called from the application menu and in display only mode when called from the transaction review option. When in display only mode, you may only delete the request.
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.
REQUEST CODE
Required. Must be one of the five request codes (1-5) listed on the screen.
1 - Current Regenerated Parts
2 - Standard Regenerated Parts
3 - Simulated Parts
4 - All parts
5 - Part Selection Regenerated parts are those that had costs generated since the last product cost sheet run.
PRINT IMMEDIATELY
Required. Field must be either 'Y' or 'N'. If 'N' is specified, the report will print when released from the System Processing Menu. If a 'Y' is specified, the report will be submitted immediately eliminating the need to release it.
REQUESTOR
Optional. The name or code entered here will appear on the product cost sheets.
PART NUMBER
Must be blank for options 1-4. A manufactured, build-thru, or transfer part (if it has a bill of material) must be entered for option 5. Planning parts are not valid entries as they will have no cost and therefore do not require a cost sheet.
COST TYPE
Must be blank for options 1-3. For option 4 must be CUR (current) or STD (standard). For option 5 must be CUR, STD or SIM (simulated).
COMMAND KEYS
Enter - Submit Product Cost Sheets report 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.
F5 - Previous Transaction (for transaction review)
F6 - Next Transaction (for transaction review)
F9 - Review transactions that have already been entered if the Print Immediately field is set to 'N'.
F9 - Enter Mode (for transaction review)
F14 - Delete Transaction (for transaction review)
F16 - Used to change the printer location or output queue to which the report will be routed.
F17 - Change the plant in which the user is currently working.
F21 - New Reference ID (for transaction review)
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