You use this program to generate a summary report of the bill of material or what-if costs for parts against which a structure is defined.
A detailed cost listing can be generated using the Costing Report program.
| Field | Description |
|---|---|
| Use warehouse route | Uses the route defined at the Routing field (Warehouses) for the parent item when selecting parts for printing. |
| Route | Indicate the specific routing according to which to include
parts for printing. The route for the parent is printed on the report. You can only access this field if you enabled the Alternate routings required option (Bill of Materials Setup). |
| Field | Description |
|---|---|
| Print manufacturing u/m quantities | Multiplies component quantities by the manufacturing unit of measure. Otherwise the quantities reflect the quantity per based on the stocking unit of measure of the parent. |
| Field | Description |
|---|---|
| Made in | Prints costs for made-in items. |
| Bought out | Prints costs for bought-out items. This field is enabled by default when the Activity based costing required option is set to Yes (Bill of Materials Setup). |
| Subcontracted | Prints costs for subcontract items. |
| Phantom part | Prints costs for phantom items. |
| Planning bill | Prints costs for planning bill items. |
| Kit part | Prints costs for kit part items. |
| Co-product | Prints costs for co-products. The notional part's structure and routing with the costs apportioned is printed. If you only select co-products, then only the structure is printed if the co-product is not being manufactured via a notional part. |
| By-product | Prints costs for by-products. |
| Notional part | Prints costs for notional parts. Co-product apportionments are printed below the component and operation sections. |
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).
To prevent rounding differences in costs between the various costing programs (e.g. Inventory Query cost analysis, BOM Costing Query and Costing Report) you should run the Cost Implosion together with the option: Update unit run times enabled.
The costs on the report are shown in terms of the (EBQ) Economic Batch Quantity. If this is not defined, then the costs are calculated in terms of one parent part.
If you enabled the Subcontract operation and material costs option (Bill of Materials Setup) then the material costs and subcontract costs are printed in separate columns. When this option is not enabled, the subcontract costs are added to the material costs and printed in the Material column.