You use this program to transfer the bill of material costs (calculated by the Relationship Validation program) to the unit cost field of a stock item (Inventory Warehouse Maintenance for Stock Code).
| Field | Description | ||||
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| Start Processing | Select this to commence processing.
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| Select this to print the information currently displayed in the Report pane. | |||||
| Save Form Values | This option is only enabled in Design mode (Automation Design). Your selections are saved and applied when the
program is run in automated mode. Form values and defaults are applied at operator level. They are not saved at role or group level. |
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![[Note]](images/note.png)
| Field | Description | ||||||||
|---|---|---|---|---|---|---|---|---|---|
| Warehouse costs to update | |||||||||
| Warehouse cost to update |
Indicate which warehouse costs you want to update.
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| From warehouse | Indicate the first warehouse in the range of warehouses to update. | ||||||||
| To warehouse | Indicate the last warehouse in the range of warehouses to update. | ||||||||
| Cost change journal | |||||||||
| Reference | Indicate the reference that you want to assign to any cost changes made during this run of the program. | ||||||||
| Additional reference | Enter an additional reference that you want to assign to any cost changes made during this run of the program. | ||||||||
| Options | |||||||||
| Update warehouse if BOM cost is zero | Select this to allow bill of materials with zero costs to update the warehouse cost. | ||||||||
| Report warehouse to use is missing | Select this to generate a message if the warehouse to use is not defined. You can only access this option if you selected the Warehouse to use cost only option. |
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| Output journals with zero value |
If you select his option, then when you transfer the BOM cost to the warehouse cost, all cost changes including zero value changes are written to the Inventory Journal file/table and, by extension, to the General Ledger cost changes account. If you do not select this option, then any cost change against an item in a warehouse that results in a transaction value of zero is not output to the inventory journal file/table. A zero value cost change occurs when there is a zero quantity of the item on hand. All cost changes are still recorded in the inventory movements file/table to ensure that a log of these changes exists, irrespective of your selection at this option. |
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| After processing completed |
These options are displayed within programs that can be automated. They enable you to indicate the action you want to perform once processing is complete (see Automation Design). |
The information in this pane is displayed once processing is complete, providing you did not select the option: After processing completed > Close this application.
The results of processing the function you selected are displayed.
You use the After processing completed options to print or email this information.
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You cannot run this program if you only ran the Cost Implosion for a range of stock codes. You must run the Cost Implosion for all stock codes.
If a range of stock codes were updated on one Cost Implosion run and another range of stock codes were updated on a different run, then the Implosion numbers in the Inventory Master table will differ, resulting in you not being able to do the costs transfer.
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You cannot run this program if FIFO or LIFO costing is installed (Inventory Setup).
Electronic Signatures provide security access, transaction logging and event triggering. This enables you to increase control over your system changes.
Access to the following eSignature transactions within this program can be restricted at Operator, Group, Role or Company level. You configure this using the eSignature Setup program.
| eSignature Transaction | Description |
|---|---|
| BOM Transfer BOM to warehouse costs |
Controls access to the Transfer BOM Costs to Warehouse Costs program. |
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To use the cost against an alternate route when you transfer costs from BOM to Warehouse you must select the Apply Warehouse BOM costs option (Inventory Setup).
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Any change made to the Inventory unit cost is recorded:
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in the stock movement files if stock movements are being retained for the relevant stock code
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in the Inventory journal file.
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Inserting Application Help
You would typically follow this procedure to display help for the current program in a customized pane that can be pinned to the program window.
Information includes step-by-step instructions for the various functions available within the program, including a brief overview of what the program does, what setup options are required and how to personalize the program.
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Open the program for which you want to insert application help into a customized pane.
This functionality is only available for a program that has panes.
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Right-click any form field.
You can also click the triangle menu icon that appears in the title area of a pane.
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Select Insert Application Help from the context-sensitive menu.
The application help appears in a pane within your program. You can reposition the pane using the docking stickers or pin it to the program window.
Removing the Application Help pane
If you no longer want to display application help in a pane for your current program, you can simply remove it.
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Select the Close icon in the right-hand corner of the application help pane.
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Confirm that you want to delete the pane.