to select, the purchase order line charge type to which the operation fixed costs will be charged on a requisition/purchase order. The description of the charge type displays on the field beside it.Use this subtask to link standard fixed and unit costs to an outside operation by effective date. The system will use these amounts to calculate subcontract roll up costs. The appropriate rates will also be used to load the estimated requisition line amounts from Costpoint Production Control.
Use this subtask whenever you need to link costs to an outside operation.
This field displays the standard cost for the requisition/purchase order item if one has been established in the Item Costs screen.
This field displays the last cost for the requisition/purchase order item based on the most recent receipt transaction.
Enter, or click to select, the purchase order line charge type to which the operation fixed costs will be charged on a requisition/purchase order. The description of the charge type displays on the field beside it.
Enter the date when the Standard Order Fixed Cost, Standard Order Unit Cost, and Burden Rate will become effective.
Enter the standard fixed cost of this operation for each new purchase order.
Enter the standard unit cost of this operation for every item processed.
Enter the target burden rate to be applied to the amount expended by this operation. A default burden rate displays if one was entered in the Routings Settings screen.