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Transaction Entry - Purpose
Transaction Entry - Purpose
PC310E
The Transaction Entry program (PC310E) allows the entry and validation of Product Cost Sheet Report Request transactions, Costed Indented Bill of Material Report Request transactions, and Cost Rollover Report Request transactions.
There are five request types for Product Cost Sheets: Current Regenerated Parts Request (for all parts whose cost fields have been modified by current cost generation processing), Standard Regenerated Parts Request (for all parts whose cost fields have been modified by standard cost generation processing), Simulated Parts Request (for all parts whose cost fields have been modified by simulation processing), All Parts Request (for all manufactured, build-thru and planned parts), and Part Selection Request (for the part number and cost type specified).
The Costed Indented Bill of Material Request is entered to obtain a level-by-level list of all components and their costs (current, standard or both) required to manufacture the requested parent part.
The Cost Rollover Report Request is entered to obtain a detailed report showing which parts would be affected by a cost rollover. There are three options for the Cost Rollover Report Request: All parts selected for a current to standard cost rollover, all parts selected for a simulated cost rollover, or all parts with simulated costs. For the last two options, the user can choose to see the simulated cost component to the Current and/or Standard Cost fields.
