Use the following fields to print the Bill of Materials Cost Change Analysis.
1. Beginning Item
Specify the beginning finished item to print. Press Enter to default to FIRST.
2. Ending Item
Specify the ending finished item to print. Press Enter to default to LAST.
3. Item Description
Specify whether to print item description 1, 2 or B-both as set in the Item F/M. Press Enter to default to 1.
4. Cost
Specify whether to use S-standard, A-average, L-last or M-manual cost calculations. Press Enter to default to S.
5. Warehouse
If M is specified in field #4, this field is skipped. If S, A or L is specified in field #4, specify the warehouse to retrieve the cost from. The entry must be a valid warehouse. Press Enter to default to the warehouse assigned to the terminal
6. Component 1-6
Specify the item (component) number with a cost change. F3 ends entry of component items with cost changes. The current cost is displayed. Specify the new cost.