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

1. Open the Part Cost window and query for the part.
2. 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.
3. Click Part Specific Overheads tab.
4. Create a new line and enter cost element ID in the Cost element ID field or select from the List of Values.
5. Enter the start date in the Start Date field.
6. If required, enter the end date in the End Date field.
7. Enter the overhead rate in the Overhead Rate field and in the Overhead Unit list, select a suitable overhead unit.
8. Save the record.

Or

1. Open the Part Specific Overheads window.
2. Create a new record.
3. 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.
4. Enter the cost element ID in the Cost Element ID field or select from list of values.
5. Enter the start date for sales overhead in the Start Date field.
6. If required, enter the end date in the End Date field.
7. Enter the overhead rate in the Overhead Rate field and in the Overhead Unit list, select suitable overhead unit.
8. If required, enter any notes in the Notes field.
9. Save the record.