Forms Used to Review Product Costing for Batch Manufacturing
Form Name |
FormID |
Navigation |
Usage |
|---|---|---|---|
Additional System Information |
W4101C |
Inventory Master/Transactions (G4111), Item Master On the Work With Item Master Browse form, enter the item number, click Find, select a row, and select Addl System Info from the Row menu. |
Review the accounting cost quantity on the item master record. |
Additional System Info |
W41026D |
Inventory Master/Transactions (G4111), Item Branch/Plant On the Work With Item Branch form, enter the branch/plant and item number, click Find, select a row, and select Addl System Info. from the Row menu. |
Review the accounting cost quantity on the item branch record. |
Enter Bill of Material Information |
W3002A |
Daily PDM Discrete (G3011), Enter/Change Bill On the Work With Bill of Material form, enter the branch/plant and item number, and click Find. Select a batch record and click Select. |
Review the batch quantity on the bill of material. Review the Batch Quantity field. |
Enter Routing Information |
W3003B |
Daily PDM Discrete (G3011), Enter/Change Routing On the Work with Routing Operations form, enter the branch/plant and item number and click Find. Select a batch record and click Select. |
Review the batch quantity on the routing. |
Enter Process Information |
W3003B |
Daily PDM Process (G3012), Enter/Change Process On the Work with Process form, enter the branch/plant and item number, and click Find. Select a batch record and click Select. |
Review the batch quantity on the process. |