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)
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