Create a List of Items for Cost Roll Up
When you click List in the Standard Cost Rollup (MCR) program, you can create a list of items that are not sequentially numbered for which you want to roll up costs.
The program displays the current batch number followed by:
Field Name |
Displays |
Item number |
The item number |
Description |
The item description |
Choose the appropriate options:
To |
Do This |
Add an item to the list |
Click Add. The program prompts Item number. Enter the item you want to add to the list or click the Lookup to select the item from a list. Continue entering item numbers or leave the Item number field blank to exit add mode. |
Delete an item from the list |
Highlight the item and click Delete. See Delete. |
Print the list |
Click Print. See Print. |
Save this list of items |
Click Save list. The program prompts File name . Enter a name up to 8 characters long for this list and click OK or click Cancel to return to the list. The program prompts Description. You can enter up to 30-characters to describe list. Click OK to save the list with the file name specified and description (if entered) or click Cancel. |
Add a list of saved items to the current list |
Click Recall list. Select the file name of a saved list and click OK. |
Exit the list |
Click OK. |
Return to the menu |
Click Exit. |