Display Component Costs
When you click Summary, select a quantity, and then click Detail in the Project Maintenance (PSM) program, you can view components costs for each project quantity.
The program displays these fields:
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Field Name |
Displays |
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Component item no |
The number of the component. |
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Qty per assy |
The quantity of the component required to build one parent item. |
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New unit cost |
The new total cost of material for one component. |
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New incr matl cost |
The new total material cost incurred for this component required to make this project quantity. |
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New incr lbr cost |
The new total labor cost incurred for this component required to make this project quantity based on the item's routing. |
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New incr ovhd cost |
The new total overhead cost incurred for this component required to make this project quantity. |
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New incr OS cost |
The new total outside service cost incurred for this component required to make this project quantity. |
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Vendor |
The vendor number in your database. |
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Price source |
The vendor source type: |
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Select a component item number.
The program displays these fields:
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Field Name |
Displays |
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Component item no |
The number of the component. |
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Project qty |
The quantity for this component. |
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(new costs) |
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Standard Matl cost |
The component's new cost of raw material to make this project quantity. |
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Standard lbr cost |
The component's new cost of the work performed to manufacture this project quantity. |
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Standard ovhd cost |
The component's new standard overhead cost to make this project quantity. |
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Standard OS cost |
The component's new standard outside service cost to make this project quantity. |
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Unit cost |
The component's new standard unit cost to make this project quantity. The unit cost is the sum of the standard material, labor, overhead, and outside service costs. |
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Incr matl cost |
The new material cost incurred at this component's level of the bill of material to make this project quantity. |
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Incr lbr cost |
The new labor cost incurred at this component's level of the bill of material to make this project quantity. |
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incr ovhd cost |
The new overhead cost incurred at this component's level of the bill of material to make this project quantity. |
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Incr OS cost |
The new outside service cost incurred at this component's level of the bill of material to make this project quantity. |
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(original costs) |
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Standard Matl cost |
The component's original cost of raw material to make this project quantity. |
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Standard lbr cost |
The component's original cost of the work performed to manufacture this project quantity. |
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Standard ovhd cost |
The component's original standard overhead cost to make this project quantity. |
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Standard OS cost |
The component's original standard outside service cost to make this project quantity. |
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Unit cost |
The component's original standard unit cost to make this project quantity. The unit cost is the sum of the standard material, labor, overhead, and outside service costs. |
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Incr matl cost |
The original material cost incurred at this component's level of the bill of material to make this project quantity. |
|
Incr lbr cost |
The original labor cost incurred at this component's level of the bill of material to make this project quantity. |
|
incr ovhd cost |
The original overhead cost incurred at this component's level of the bill of material to make this project quantity. |
|
Incr OS cost |
The original outside service cost incurred at this component's level of the bill of material to make this project quantity. |
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Choose the appropriate options when you click OK:
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To |
Do This |
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Display the selected component item |
Click Select. |
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Display components from a specific item number |
Click Restart. The program prompts Sequence number. Enter the first number you want to display or leave blank to begin the display with the first sequence in the file. |
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Print the project component listing |
Click Print. See Print. |
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Display the previous set of records in the file |
Click Page up. |
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Display the next set of records in the file |
Click Page down. |
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Exit project summaries |
Click Exit. |
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Choose the appropriate options when you click Exit:
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To |
Do This |
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Change pricing |
Click Price and then:
This button only displays if the project status is blank or New. |
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Lock / Allow cost roll up |
Click Override. |
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View component cost detail |
Click Detail. |
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Save entries for the project quantity and display a summary for another project quantity |
Click OK. |
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Exit project summaries |
Click Quit. |
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Choose the appropriate options when you click OK:
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To |
Do This |
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Display the selected project quantity |
Click Select. |
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Display project quantities from a specific sequence number |
Click Restart. The program prompts Sequence number. Enter the first number you want to display or leave blank to begin the display with the first sequence in the file. |
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Print the project quantity listing |
Click Print. See Print. |
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Display the previous set of records in the file |
Click Page up. |
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Display the next set of records in the file |
Click Page down. |
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Exit project summaries |
Click Exit. |
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Choose the appropriate options when you click Exit:
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To |
Do This |
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Change a field |
Click Modify. |
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Delete this project |
Click Delete. The program prompts Do you want to delete this record?. Click Delete to delete this entire project or click No to retain this project. |
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Exit without creating this project |
Click Cancel. |
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Display additional fields |
Click Other info. |
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Enter notes for this project |
Click Notes. See Enter Notes. |
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Enter an item, its branch information, and costs |
Click Inventory and then:
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Enter quantity, profit, commission, discount, and other charges |
Click Proj qtys. |
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Enter a bill of material |
Click BOM. See Enter a Project Bill of Material. |
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Enter a routing |
Click Routing. See Enter a Routing. |
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Enter a new customer |
Click Customer. See Enter a New Customer. This button displays only if you entered a new customer in the Customer number field. |
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Enter miscellaneous costs |
Click Misc costs. See Enter Miscellaneous Costs. |
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Calculate costs for project quantities |
Click Roll up. |
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Display the project and unit costs for project quantities |
Click Summary. See Display a Project Summary. |
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Print documents for this project |
Click Print and then:
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Transfer this project to your database |
Click Transfer. See Transfer a Project. |
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Close this project |
Click Close proj. See Close a Project. |
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Display the sales quote generated by this project or the sales order line if the sales quote has been transferred |
Click Order. Press F1. See Display a Summarized Sales Order. This button displays only for a transferred customer project. |
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Accept the data and exit |
Click OK. |
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Choose the appropriate options when you click OK or Cancel:
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To |
Do This |
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Display the selected project |
Click OK. |
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Display the previous record in the file |
Click Prev. |
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Display the next record in the file |
Click Next. |
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Enter a new project |
Click New. |
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Exit the program |
Click Exit. |