Costing (BOM settings)

Use this window to:

• Enter default settings for costing BOMs.
• Enter default cost history analysis settings. These specify the defaults for when you view cost history analysis charts for the BOM record.

It may be necessary to recost a BOM when it appears as a sub-assembly on a higher level product. This option determines the batch quantity that the system uses.

Select this check box to calculate sub-assemblyWhen raw materials or components make a part of a finished product. The sub-assembly may be combined with other components or with other sub-assemblies in the manufacture of finished goods. costs when you perform a costing. Leave the check box blank to use the existing stored sub-assembly costs.

If your BOM structure contains many sub-assemblies, it may take longer to calculate your sub-assembly costs when using the costing process.

Select this check box to set the default for the Roll up Sub-assemblies into Cost Headings check box on the Cost Breakdown window.

When selected, a labour cost on subassembly is represented as a labour cost on the top level BOM, rather than captured as a material cost.

Select this check box so that you are prompted to recost when you enter or amend a BOM. When you save a BOM, a warning message will appear, telling you to recost the saved BOM.

By default, Bill of Materials assumes that one person performs the manufacturing operationsThe labour, machine and tool processes required to manufacture an item.. If you want costings to reflect that more than one person performs manufacturing operations, select this check box. For example, if an operation takes two people 10 hours, Bill of Materials costs that at the equivalent of 20 hours. If you select the check box, you can enter the base number of people for any operation in the BOM record.

Miscellaneous items are not included in the standard stock valuation reports.

Select this check box to include miscellaneous stock item costs when costing a BOM and post these costs to the Stock asset account when confirming a BOM build, or recording a built item.

Select this check box to include overhead costs in the BOM by default.

Select this option to use the last calculated price for sub-assemblies during costing.

This only applies if you do not select Always recost Sub-Assemblies.

Select this option to use the most recent cost for actual cost components during costing.

This only applies to components using the actual costing method.

Specify the markup percentage value you want to use during BOM costing.

Obtain from component/resource Cost Heading is selected by default, when you first use the system.

By default, a warning appears on-screen when your BOM module encounters an item with a zero stock quantity during costing. You can amend the stored cost in these circumstances, as the cost may be out of date. Select the check box if you do not want to see the warning.

Select one of the following options to determine which cost rate is used for BOM and operation costing.

By default, a warning appears on-screen when the system encounters an item with a zero cost during the costing process. You can enter a cost later if necessary. Select the check box if you do not want to see the warning.

Select the check box if you want to choose a subcontract supplier during the costing process.

This applies only if there is an active subcontract operation where more than one supplier can be used.

Leave the check box clear to use the supplier set as the preferred supplier on the BOM operation.