Recording Finance and Cost Information
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Select the “Finance & Cost Information” tab page to view the Finance and Cost Information of the part.
The system displays the following in the “Finance and Cost Information” tab:
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Asset ID |
The Asset # for the Part # - Serial # combination. |
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Asset Tag |
The Tag # for the Part # - Serial # combination . |
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Book Value |
The book value for the Part # - Serial # combination. |
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Cost/Value |
The cost / value of the Part # - Serial # or Part # - Lot # combination based on the “Part Valuation Method”. Note: The system displays the value only if the Part is available in the Stock. If the Part is a Revenue Part and its value is not available then the system displays the value as "0.00". If the Part is a Capital Part, then the system displays the value as "Blank". |
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Part Expense Type |
The expense type (i.e. Capital or Revenue) of the selected Part # available in the “Part Administration” business component. |
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Valuation Method |
The Valuation Method (i.e. Standard Cost, Actual Cost, FIFO, LIFO and Weighted Average) of the selected Part # available in the “Part Administration” business component. |
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Expensing Policy |
The expensing policy ( i.e. On First Issue, On Receipt, On Phased Out) of the selected Part # available in the “Part Administration” business component. |
To proceed, carry out the following:
Select the “Serial Lot Information” tab page to view the serial and lot information of the part
Select the “Maintenance Information” tab page to view the Maintenance Information of the part.
