Set Cost Calculation Status for Single Part
Explanation
Use this function to approve the cost calculation of a part (set the calculation
status
to Approved).
Prerequisites
The part for which you want to approve the cost calculation must have been calculated.
System Effects
This action will change the calculation status from Not Approved to Approved.
Window
Part Cost
Related Window Descriptions
Part Cost
Part Cost/Part Cost Details
Procedure
- Open the Part Cost window.
- Select the part for which you want to approve the cost
calculation.
- Click the
Part Cost Details tab.
- In the Calculation Status group box, select the Approved radio button. The
Date Approved
and Approved By fields will be filled in automatically.
- Click Save.
If you do a recalculation for the part, the status is reset to Not Approved.