Use this screen to establish default partial relief costing options and default restrictions for MO allocations across projects. Set up this screen before entering manufacturing orders and edit it as necessary.
Select this option to set the partial relief default to manually cost the partial relief quantities.
Select this option to set the partial relief default to use the item standard cost as the unit cost for partial reliefs.
Select this option to set the partial relief default to use the item last cost as the unit cost for partial reliefs.
Select this option to set the partial relief default to use the item/project standard cost as the unit cost for partial reliefs.
Select this option to set the partial relief default to use the item/project last cost as the unit cost for partial reliefs.
Select this option to set the partial relief default to use the default build-to inventory abbreviation's average actual cost as the unit cost for partial reliefs.
Select this option to set the partial relief default to load an estimate to complete percentage for any unrelieved quantities.
Select this option to set the project default to not allow multiple project MOs.
Select this option to set the project default to allow multiple project MOs only when the projects share the same top-level project.
Select this option to set the project default to allow multiple project MOs only when the projects share the same netting group.
Select this option to set the project default to allow multiple project MOs.
Select this check box to allow users to modify MO allocation inventory abbreviations in the Expedite Manufacturing Orders (Materials » Material Requirements Planning » Material Requirements Planning) screen.
Select this check box to use standard costs from Project Item Cost (if available) or from Item Cost, instead of actual costs for MO reliefs when calculating the inventory value of labor, Misc 1 and Misc 2 cost elements. This setting displays as the default on the Inventory Projects (Materials » Inventory » Inventory Controls) screen, and can be changed there to override this setting. When this check box is selected for a particular project, all MO's relieved to this project use standard rates (from project item cost or item cost) for labor, Misc 1 and Misc 2 cost elements. This also applies to partial reliefs, regardless of what costing option is selected