Costpoint Online Help

Using the Help Search
Using the Help Search
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    Ex."system administration"
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For more information:Searching Online Help

Other Info Tab

Use the Other Info tab to enter miscellaneous reference number and cost information.

Reference Numbers

From

Field Description
Ref 1, Ref 2

Enter, or use to select, the reference number from which the relieved part costs are being pulled. These optional fields must contain valid reference numbers from the screens in the Reference Numbers menu in Costpoint General Ledger and are used by Accounting for alternate financial reporting. Data Entry Headings for these fields are defined on the Configure General Ledger Settings screen.

To

Field Description
Ref 1, Ref 2

Enter, or use to select, the reference number to which the relieved part costs are being issued. These optional fields must contain valid reference numbers from the Reference Numbers menu in Costpoint General Ledger and are used by Accounting for alternate financial reporting. Data Entry Headings for these fields are defined in the Configure General Ledger Settings screen.

Costs

Field Description
Unit Cost Amt

This field displays the unit cost of the part and cannot be modified. The unit cost of a partial relief depends on the costing method selected in the Partial Relief tab.

Extended Cost Amt

The extended cost of the build part is displayed in this field. This can be modified for Cost-Only Reliefs.

Transactions

Field Description
Backflush Issue This field displays the backflush issue number.
Location Transfer This field displays the transfer transaction ID when you save a rejection.
Issue to MO This field displays the Manufacturing Order to which the relived quantity is being issued to.
Issue to SO This field displays the sales order to which the build part will be issued to.