Update Part Specific Overheads
Explanation
This activity is used to mass update general, sales or material overheads
connected to one or many inventory parts based on the entered parameters.
Prerequisites
To perform this activity, there should be general, sales or material overhead
cost elements defined and connected to one or many inventory parts in the
Part Cost/Part
Specific Overheads
tab or Part Specific Overheads
window
System Effects
As a result of this activity, the overhead rate will be updated according to
the parameters selected. Updated information can be seen in the
Part Cost/Part
Specific Overheads
tab or Part Specific Overheads
window.
Window
Update Part Specific Overheads
Related Window Descriptions
Update Part Specific Overheads
Procedure
- Open the Update Part Specific Overheads
dialog box.
- Enter a value in the Cost Element ID field. Use List
to select a suitable value.
- Enter a value in the Cost Set field. Use List to
select a suitable value.
- Optionally, enter a value in the Part No field. Use List
to select a suitable value.
- Optionally, enter a value in the Part Cost Group ID field. Use
List to select a suitable value.
- Optionally, enter a value in the Product Family field. Use
List to select a suitable value.
- Optionally, enter a value in the Product Code field. Use List
to select a suitable value.
- Select a suitable value in the Overhead Unit field.
- Enter a value in either the Fixed Value Change or Percentage
Change field.
- Click OK.