Use this non-editable subtask to view the unit cost of the part for the selected inventory abbreviation. This subtask is not available if the Suppress Cost checkbox is selected for your user ID in the table window of the Maintain Users screen in Costpoint System Administration.
Use this subtask whenever you need to view the cost detail for the part/revision/inventory abbreviation relieved in the transaction.
This field displays the part in the selected relief line. A description of the part will display in the untitled field below this field.
This field displays the revision level for the part.
This field displays the inventory unit of measure for the selected part.
This field displays the inventory abbreviation associated with the selected part.
This field displays the cost per unit amount of material for the relieved part.
This field displays the cost per unit amount of labor for the relieved part.
This field displays the cost per unit amount of subcontracted services for the relieved part.
This field displays the cost per unit amount of miscellaneous 1 expense for the relieved part.
This field displays the cost per unit amount of miscellaneous 2 expense for the relieved part.
This field displays cost per unit amount of material burden for the relieved part. Material burden is the cost added to cover overhead expenses.
This field displays the cost per unit amount of labor burden for the relieved part. Labor burden is the cost added to cover overhead expenses.
This field displays the cost per unit amount of subcontract burden for the relieved part. Subcontract burden is the cost added to cover overhead expenses.
This field displays the cost per unit amount of miscellaneous 1 burden for the relieved part. Miscellaneous 1 burden is the cost added to cover overhead expenses.
This field displays the cost per unit amount of miscellaneous 2 burden for the relieved part. Miscellaneous 2 burden is the cost added to cover overhead expenses.
This field displays the total of all cost elements entered as the total unit cost for this part. This unit cost is also displayed in the Unit Cost field of the Enter Issues screen in Costpoint Inventory.
This field displays the quantity of the build part relieved by the relieved transaction.
This field displays the amount of the relief transaction selected. Transaction Line Amount = Relief Qty * Unit Cost.