Define Part Specific Sales Overhead
Explanation
This activity is used to register sales overhead rates
for an inventory part.
Prerequisites
A cost element for sales overhead with the source cost
element 601 must have been created.
System Effects
The specified overhead rates for the part will be used
to calculate costs for the part.
Window
Part Cost
Part Specific Overheads
Related Window Descriptions
Part Cost
Part Cost/Part Specific Overheads
Part Specific Overheads
Procedure
- Open the
Part Cost window and query
for the part.
- In the Part No list, select the required cost set
except cost set 1, or query for the required part no, site and
cost set.
- Click
Part Specific Overheads tab.
- Create a new line and enter cost element ID
in the Cost element ID field
or select from the List of Values.
- Enter the start date in the Start Date field.
- If required, enter the end date in the End Date
field.
- Enter the overhead rate in the Overhead Rate field
and in the Overhead Unit list, select a suitable overhead unit.
- Save the record.
Or
- Open the
Part Specific Overheads window.
- Create a
new record.
- Enter the
part number, site and cost set (except cost set 1) in the Part No,
Site and Cost Set fields respectively or select from the List of
Values.
- Enter the
cost element ID in the Cost Element ID field or select from list of
values.
- Enter the
start date for sales overhead in the Start Date field.
- If
required, enter the end date in the End Date field.
- Enter the
overhead rate in the Overhead Rate field and in the Overhead Unit
list, select suitable overhead unit.
- If
required, enter any notes in the Notes field.
- Save the
record.