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

1. Open the Update Part Specific Overheads dialog box.
2. Enter a  value in the Cost Element ID field. Use List to select a suitable value.
3. Enter a  value in the Cost Set field. Use List to select a suitable value.
4. Optionally, enter a value in the Part No field. Use List to select a suitable value.
5. Optionally, enter a value in the Part Cost Group ID field. Use List to select a suitable value.
6. Optionally, enter a value in the Product Family field. Use List to select a suitable value.
7. Optionally, enter a value in the Product Code field. Use List to select a suitable value.
8. Select a suitable value in the Overhead Unit field.
9. Enter a value in either the Fixed Value Change or Percentage Change field.
10. Click OK.