PART PROJECT DATA

Use this screen to assign one or more projects to this part, and to enter material planning and QC information specific to that part/project.

Use this screen after initializing the Basic Part Data and Planning Part Data screens for a part. Return to this screen when you need to make changes or additions to part/project data.

Part

Enter, or use Lookup to select, the part number to which alternate parts are assigned. The part must already have been entered in the Part Master table. You cannot enter or maintain new parts here; you must use the Basic Part Data screen. The part description will default into the unnamed field below.

Rev

The latest revision number of the part will display here but can be changed if necessary.

Inv U/M

This field displays the unit of measure assigned to this part in the Basic Part Data screen.

Make/Buy

The make/buy status assigned to this part in the Planning Part Data screen, or the Basic Part Data screen if planning part data does not exist, is displayed as "M" (Make) or "B" (Buy).

Order Policy

This field displays the order policy assigned to this part in the Planning Part Data screen.

Project Planning Factors

Project

Enter, or use Lookup to select, the project ID for this part. The project must already have been entered in the Maintain Project Master screen in Costpoint Project Setup and have a status of "Active."

Preferred Warehouse

Enter, or use Lookup to select, the preferred warehouse where this part will be received. The warehouse must already have been established in the Warehouse screen in the Inventory Controls menu of Costpoint Inventory. If a warehouse/location ID is assigned to the specified part in the Planning Part Data screen, it will display here.

Preferred Location

If a preferred location has previously been assigned to the warehouse entered in the Preferred Warehouse field, it will automatically display here, or you can select a different preferred location where this part will be received. If a warehouse/location ID is assigned to the specified part in the Planning Part Data screen, it will display here.

Milstrip

Enter a unique identifier for the part's reorder point.

Safety Stock

Enter the safety stock quantity for this part. This quantity will be used to help generate reorder information for materials planning and will be added to other requirements to determine how much inventory is required.

Allow Substitutes

Enter "Y" (Yes) or "N" (No) to indicate whether substitutes are allowed for the part/project combination.

Reorder Point

Enter the quantity required to be in inventory for this part. This will be used by future material management process to determine when an item needs to be ordered or replenished.

Order to Quantity

Enter the target inventory quantity desired for this part. This quantity can be used in addition to the reorder point to sustain an inventory level for this part for planning purposes.

Lot Reqd

Enter "Y" (Yes) to track lot numbers for this part when it is used with this project. "Y" will be displayed if the Lot checkbox was selected in the Tracking Required group box of the Basic Part Data screen, but it can be changed.

Serial Reqd

Enter "Y" (Yes) to track serial numbers for this part when it is used with this project. "Y" will be displayed if the Serial checkbox was selected in the Tracking Required group box of the Basic Part Data screen, but it can be changed.

QC Insp Reqd

Enter "Y" (Yes) to indicate that QC acceptance/inspection is required for this part/project. "Y" will be displayed if the QC Insp Reqd checkbox was selected in the Quality group box of the Basic Part Data screen, but it can be changed. This value will default to all purchase order lines for this part and, again, can be changed there if necessary.

Source Insp Reqd

Enter "Y" (Yes) if source inspection is required for this part/project. A government source inspection normally requires the vendor to obtain approval from a government inspector before the material can be shipped. "Y" will be displayed if the Source Insp Reqd checkbox was selected in the Quality group box of the Basic Part Data screen, but it can be changed. This value will default to all purchase order lines for this part and, again, can be changed there if necessary.

Cert Conf Reqd

Enter "Y" (Yes) to indicate that the vendor must submit a certificate of conformance when this part is ordered for the specified project. A certificate of conformance is a legal document that certifies that the materials conform to certain specifications and requirements, and the vendor issues it. "Y" will be displayed if the Cert Conf Reqd checkbox was selected in the Quality group box of the Basic Part Data screen, but it can be changed.

Substitute Project Parts

Select this pushbutton to open the Substitute Project Parts subtask.

Table Information

The PART and PART_PROJ tables store information for this screen. Information for standard parts is also stored in and/or pulled from the following tables, as indicated for this screen and the Substitute Project Parts subtask: ABC_CLASSIF, BUYER, COMM, INVT_ABBRV_CD, INVT_PROJ, ITEM, ITEM_LT, MRP_SETTINGS_CORP, PLANNER, S_LT_TYPE, S_ORD_POLICY_TYPE, S_PART_TYPE, S_PLAN_TYPE, S_STATUS_TYPE, UM, WHSE, WHSE_LOC.