PARTIAL RELIEF OPTIONS

Use this subtask to specify a partial relief costing option.

MO

This field displays the ID of the manufacturing order.

Status

This field displays the status of the MO.

Build Part

This field displays the ID of the build part. A description of the part displays in the untitled field below this field.

Rev

This field displays the revision level of the build part.

U/M

This field displays the unit of measure of the build part.

Build Quantity

This field displays the total build quantity of the part.

Completed Quantity

This field displays the total completed quantity of the part.

Relief Quantity

This field displays the sum of relief quantity lines for the current relief.

Open Quantity

This field displays the remaining open quantity of the part on the MO. The system calculates this by subtracting the Completed Quantity and Relief Quantity from the Build Quantity.

Partial Relief Costing

If you made a selection in the Default Partial Relief Costing Option group box in the MO Costing Options screen, it will appear in this group box as the default, but it can be changed.

Manually Cost

Select this radio button to manually load the cost of the relieved quantities.

Use Item Standard

Select this radio button to use item standard cost as the unit cost of the relieved quantities.

Use Item Last

Select this radio button to use item last cost as the unit cost of the relieved quantities.

Use Item Project Standard

Select this radio button to use item/standard project cost as the unit cost of the relieved quantities.

Use Item Project Last

Select this radio button to use item project last cost as the unit cost of the relieved quantities.

Use Inv Abbrev Average Actual

Select this radio button to use current default build-to inventory abbreviation's current average actual cost as the unit cost of the relieved quantities.

Use 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 will be multiplied by the ETC percentage that you enter in the untitled adjacent field.  This will be added to the relief quantities to determine the equivalent units completed to date. The previously unrelieved costs incurred will be divided by this number to determine the unit cost of the relieved quantities.

Relief Unit Cost Amt

Enter the unit cost to be assigned to the completed units. This will be enabled only if you selected the Manually Cost radio button in the Partial Relief Costing group box. Otherwise, it is a display-only field with a value based on the cost option selected.

Relief Extended Cost Amt

The relief extended cost amount is displayed in this field.

Previous Relieved Cost Amt

The previous relieved cost amount is displayed in this field.

Total Incurred MO Cost Amt

The total current MO cost amount is displayed in this field.

Remaining MO Cost Amt

This field displays the remaining MO cost amount. The system calculates this by subtracting the Relief Extended Cost Amt and the Previous Relieved Cost Amt from the Total Incurred MO Cost Amt.