This chapter contains the topic:
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| SUBCONTRACT PURCHASE ORDERS: | |
| 1. Enter the cost method to be used for subcontracted items.
If left blank, '01' will be used. |
|
| PURCHASED ITEMS: | |
| 2. Enter the cost method to be used for purchased items.
If left blank, '07' will be used. |
|
| OPERATION SEQUENCE DISPLAY: | |
| 3. Enter a '1' to display the costs up to and including the operation sequence entered in the 'Skip To' field.
If left blank, the costs will be displayed beginning with the entered operation's costs. |
|
| TOTALING OPTIONS: | |
| 4. Enter a '1' to include cost buckets 1 and 2 in the total.
If left blank, the total will only include cost buckets 3-6. |
|
| COSTED RESOURCES/CO/BY-PRODUCTS: | |
| 5. Enter the number of decimals to display (0-4) in the Costed Resources/Co/By-Products window.
If left blank, 4 decimals will be used. |
| Processing Option | Processing Options Requiring Further Description |
|---|---|
| ERROR REPORTING: | |
| 1. Enter '1' to skip printing the error report. If left blanks, the report will print. | |
| 2. Enter the version to be used to call the error report program (P41ZERR). If left blank, XJDE0010 will be used. |