Use this tab to specify a partial relief costing option.
If you made a selection in the Default Partial Relief Costing Option group box on the Configure Manufacturing Order Costing Options screen, it appears here as the default, but it can be modified.
Use this drop-down list to select how you want to calculate the unit cost of the relieved parts. Valid options are:
Use Item Standard — Select this option to use item standard cost as the unit cost of the relieved quantities.
Use Item Last — Select this option to use item last cost as the unit cost of the relieved quantities.
Use Item Project Standard — Select this option to use item/standard project cost as the unit cost of the relieved quantities.
Use Item Project Last — Select this option to use item project last cost as the unit cost of the relieved quantities.
Use Inv Abbrev Average Actual — Select this option to use current default build-to inventory abbreviation's current average actual cost as the unit cost of the relieved quantities.
ETC % for Remaining Quantities — Select this option to use an Estimate-to-Complete (ETC) percentage for remaining quantities to determine the cost of the relieved quantities. The open quantities are multiplied by the ETC percentage that you enter in the ETC Percent field. This is added to the relief quantities to determine the equivalent units completed to date. The previously unrelieved costs incurred are divided by this number to determine the unit cost of the relieved quantities.
Manually Cost — Select this option to manually load the cost of the relieved quantities.
If you selected ETC % for Remaining Quantities as your Costing Option, enter the ETC percent for unrelieved parts.
Enter the unit cost to be assigned to the completed units. This is enabled only if you selected Manually Cost as your Costing Option. Otherwise, it is a non-editable field with a value based on the cost option selected.
The relief extended cost amount is displayed in this field.
The previous relieved cost amount is displayed in this field.
The total current MO cost amount is displayed in this field.
This field displays the remaining MO cost amount. Costpoint calculates this by subtracting the Relief Extended Cost Amt and the Prev Relieved Cost Amt from the Total Incurred MO Cost Amt.