Reliefs Subtask
Use the Reliefs subtask to view the transactions that were made to relieve completed build quantities from the selected Manufacturing Order (MO) on the Enter Manufacturing Order Reliefs screen.
This subtask displays relieved quantities, locations, cost details, etc., and the information is sorted by relief ID and transaction line order.
Use this subtask whenever you need to view relief data for the selected MO.
Contents
| Field | Description |
|---|---|
| Manufacturing Order |
This column displays the manufacturing order ID of the line selected on the main screen. |
| MO Type |
This field displays the MO type as Standard, Customer Repair, or Rework. |
| MO Status |
This field displays the MO Status as Planned, Firm Planned, Released, In-Shop, Completed, or Closed. |
| Build Part |
This field displays the ID of the part that is built in the MO selected on the main screen. |
| Rev |
This field displays the revision level for the build part. |
| Total MO Cost Amount |
This field displays the total costs that the MO has incurred. This field does not display if the Suppress Cost check box is selected for your user ID in the table window of the Manage Users screen in Costpoint System Administration. |
| Total MO Relieved Amount |
This field displays the total costs that have been relieved from the MO. This field will not display if the Suppress Cost check box is selected for your user ID in the table window of the Manage Users screen in Costpoint System Administration. |
Table Window
| Field | Description |
|---|---|
| Relief |
This field displays the ID of the relief transaction. |
| Relief Line |
This field displays the line number within the relief transaction. |
| Transaction Date |
This field displays the date on which the transaction took place. |
| Completed Quantity |
This field displays the completed (relieved) quantity of the build part. |
| Relieved Unit Cost |
This field displays the unit cost of the relieved quantities. This field does not display if the Suppress Cost check box is selected for your user ID in the table window of the Manage Users screen in Costpoint System Administration. |
| Relieved Total Cost |
This field displays the total relieved cost for the transaction line. (Relieved Total Cost = Completed Quantity * Relieved Unit Cost). This field does not display if the Suppress Cost check box is selected for your user ID in the table window of the Manage Users screen in Costpoint System Administration. |
| Build To Inv Abbrev |
This field displays the inventory abbreviation to which the completed quantity is relieved. |
| Project |
This field displays the ID of the project associated with the inventory abbreviation for which the relief is made. |
| Warehouse |
This field displays the warehouse where the relief occurred. |
| Location |
This field displays the location in which the completed quantity was placed upon relief. |
| Posted |
This field displays Y (Yes) or N (No) depending on whether the relief transaction has been posted or not. |
| Fiscal Year |
This field displays the fiscal year corresponding to the transaction date for the selected relief line. |
| Period |
This field displays the accounting period corresponding to the transaction date for the selected relief line. |
| Subperiod |
This field displays the accounting subperiod corresponding to the transaction date for the selected relief line. |
| Relief Order |
This field displays the ID of the order to which the relief was made. |
| Relief Release |
This field displays the release number of the order to which the relief was made. |
| Relief Order Line |
This field displays the line number of the order to which the relief was made. |
| Material Handler |
This field displays the employee ID of the person who performed the relief. |
| Material Handler Name |
This field displays the name of the person who performed the relief. |
| Material Cost |
This field displays the cost per unit amount of material for the relieved part. |
| Material Burden |
This field displays cost per unit amount of material burden for the relieved part. Material burden is the cost added to cover overhead expenses. |
| Labor Cost |
This field displays the cost per unit amount of labor for the relieved part. |
| Labor Burden Cost |
This field displays the cost per unit amount of labor burden for the relieved part. Labor burden is the cost added to cover overhead expenses. |
| Subcontract Cost |
This field displays the cost per unit amount of subcontracted services for the relieved part. |
| Subcontract Burden Cost |
This field displays the cost per unit amount of subcontract burden for the relieved part. Subcontract burden is the cost added to cover overhead expenses. |
| Misc 1 Cost |
This field displays the cost per unit amount of miscellaneous 1 expense for the relieved part. |
| Misc 1 Burden Cost |
This field displays the cost per unit amount of miscellaneous 1 burden for the relieved part. Miscellaneous 1 burden is the cost added to cover overhead expenses. |
| Misc 2 Cost |
This field displays the cost per unit amount of miscellaneous 2 expense for the relieved part. |
| Misc 2 Burden Cost |
This field displays the cost per unit amount of miscellaneous 2 burden for the relieved part. Miscellaneous 2 burden is the cost added to cover overhead expenses. |
| Notes |
This field displays notes associated with the relief line entered in the Notes subtask of the Enter Manufacturing Order Reliefs screen. |
| Entry User | This field displays the user ID of the person who performed the relief. |
| Entry Name | This field displays the name of the person who performed the relief. |
| Entry Date/Time |
This field displays the date and time the relief was entered. |