Display Non-stock Component Costs

When you click Non-stock in the Material Usage Maintenance (MUA), Material Usage Inquiry (MUQ), or Component Cost Inquiry (MCI) program, you can display the costs of non-stock items purchased for this manufacturing order.

The program displays these fields for each non-stock item for this manufacturing order:

Field Name	Displays
Non-stock item no	The number entered for this non-stock item in the purchase order
Description	The description of the item
Qty ordered	The quantity of the item on the purchase order
Qty issued	The quantity of the item received, obligated, and picked
Spec purch cost	The cost of the item from the purchase order: Quantity ordered x PO unit cost
Cost to date	The cost of the item received to date: Quantity received x PO unit cost
PO number	The purchase order on which the item was purchased
PO ln	The line number on the PO for this non-stock item

((Optional) Select a component and click Parent to display supply and demand for the parent item. See Display Commitments and Orders. Click Exit to return to this program.

(Optional) Select a component and click Pur order to display the purchase order line for the selected component. See Display a Summarized Purchase Order. Click Exit to return to this program.
Choose the appropriate options:

To	Do This
Display the list in reverse order	Click For/Rev. Click again to display the list in its original order.
Display demand and supply for the parent item	Click Parent. See Display Commitments and Orders. Click Exit to return to this program.
Display the purchase order for the selected non-stock item	Click Pur order. See Display a Summarized Purchase Order. Click Exit to return to this program.
Display only the special purchase cost and cost to date	Click Totals. Click Print totals to print the totals or click Exit to continue.
Print non-stock item list	Click Print. See Print an Inquiry.
Exit non-stock items for this manufacturing order	Click OK.
Exit and return to the menu	Click Exit.