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 rollup 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 non-editable field displays the subcontractor operation ID. The non-editable field to the right displays the name to which costs are being assigned.
This field displays the operation type from the main screen.
This field displays the process type from the main screen.
This field displays the requisition/purchase order item selected for the subcontractor operation in the main screen. The description of the requisition/purchase order item displays in the field below this one.
This field displays the requisition/purchase order item revision number.
This field displays the unit of measure for the requisition/purchase order item.
This field displays the standard cost for the requisition/purchase order item if one has been established in the Maintain Item Cost screen in Costpoint Product Definition.
This field displays the last cost for the requisition/purchase order item based on the most recent receipt transaction.
Enter, or use Lookup to select, the purchase order line charge type to which the operation fixed costs will be charged on a requisition/purchase order.
Enter the date the standard fixed cost, standard unit cost, and target 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 will display if one was entered in the Routings Settings screen.