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Documentation > MAC-PAC Reference Library > Manufacturing > Product Costing > Screens > Product Costing Transaction Entry > PC310S04 - Costed Indented BOM Rpt Detail

PC310S04 - Costed Indented BOM Rpt Detail

 

 

 

 

WILLIAMS   PLT MFG            PRODUCT COSTING                          1/29/92

 DSP01                  COSTED INDENTED BILL OF MATERIAL                 DETAIL

                                                                               

                                                                               

                                                                                

                     Part Number       SR-100                                  

                                                                               

                                                                               

                     Cost Type                                                 

                                                                               

                        Current        X                                        

                        Standard                                               

                                                                               

                                                                               

                     Print Immediately N                                       

                                                                               

                     Requestor         WILLIAMS                                

                                                                               

                                                                               

                                                                               

                                                                               

 F2=Command          F3=Exit             F4=Prompt           F9=Review         

 F16=Change Printer  F17=New Plant                                             

 

Costed Indented Bills of Material Reports may be requested using this screen.  The costed indented bill of material is a multi-level list of each component of the requested part and its current or standard material, labor and overhead costs.

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.

PART NUMBER

Required. 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

Required.  You must specify one or both of the cost types for the Costed Indented Bill of Material Report.

PRINT IMMEDIATELY

Required.  Field must be either 'Y' or 'N'.  If a '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.  Ensures that the report will be distributed to the person or department that requested it.

COMMAND KEYS

Enter - Submit Costed Indented Bill of Material 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)