Enter or Change the Cost per Piece

When you click Operation, select an operation, and click Detail in the Warranty Tracking Maintenance (WTM) program, these fields display for existing records:

Field Name

Displays

Dtl seq

The sequence number assigned to this record

Accum oper good

The number of good pieces produced by this operation

Accum oper scr

The number of scrap pieces produced by this operation

Cost per piece

The cost of one unit

  1. Click Add if sequences exist and accept the assigned detail sequence number.

  1. Enter the data in these fields:

Field Name

Type / Max Length

Action / Description

Accum oper good

Optional
11 numeric

Accept the displayed quantity of usable pieces produced by this operation or enter a number.

Accum oper scr

Optional
12 numeric

Accept the displayed quantity of unusable parent items to be scrapped or enter a number.

Cost per piece

Optional
14 numeric in the format 999999999.99999

Accept the displayed unit cost for this operation or enter a cost.

  1. Choose the appropriate options:

To

Do This

Change a field

Move to cursor to the field and make required changes.

Accept changes and keep the current screen displayed

Click Apply.

Delete this record

Click Delete. See Delete.

Note
You cannot delete a record until it has been saved; use Cancel.

Exit without adding or changing this record

Click Cancel.

For an existing cost, the program prompts Exit without updating? Click Yes to exit without updating the record or click No to retain the changes that you made.

For a new cost record, the program prompts Detail seq no. Enter another record or clear the field to exit.

Enter notes for this cost record

Click Notes. See Enter Notes.

Change the Detail seq no field

Click Change no.

This button displays only for a new record.

Accept the data

Click OK.

For a new cost record, the program prompts Detail seq no. Enter another record or clear the field to exit.

  1. Choose the appropriate options when you click OK or Cancel:

To

Do This

Add another record

Click Add.

Delete the selected record

Click Delete. See Delete.

Copy the selected record

Click Copy. See Copy.

Display the selected record

Click OK.

Print the cost listing

Click Print. See Print.

Exit cost per piece records

Click Exit. See Enter Operation Information.