Items
On the Item Card, the Project FastTab includes the fields that are specific to COSMO Project Manufacturing.
Fields
The fields on the Project FastTab are described in the following table.
| Field Group | Field | Description |
|---|---|---|
| Calculation | Project Calculation Group | Identifies the default Project Calculation Group for this item. |
| Project Calc. Direct Cost | Indicates the standard direct cost for budget calculation. This value is only used if no cost is found by purchase price calculation. NOTE: The Last Direct Cost is considered as the purchase price in the price calculation. |
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| Manual Pricing | Provides the ability to deactivate automatic pricing on the item. The options are <Blank>, Direct Unit Cost, Unit Price, and Both. | |
| Expand BOM autom. | Determines whether the BOM should be expanded when an item with a BOM is added to the Project Budget Calculation. The options are: - <Blank>: Always request user input in the BOM Selection request page - Never: Never expand automatically - Assembly BOM: Always expand the Assembly BOM (if exists) - Production BOM: Always expand the Production BOM (if exists) NOTE: Manually expanding the BOMs is not influenced by set options and behaves like option <Blank>. |
|
| Default Unit Price Base | Indicates the Unit Price Base that will be defaulted to the Project Budget Calculation line when the item is entered in the No. field. If this field is empty, the default value from the Project Card is used. | |
| Planning and Processing | Process Channel | Processes are created if the calculation position is linked with a process channel. The options are: - <Blank> - Work: Processes will be created with Work and Duration - Lead time: Processes are created only with Duration - Structure: Processes are created without Work and Duration |
| Realized % (Base) | Indicates the default base to calculate the Realized % in project budget lines. The options are: - <Blank> - Quantity: Calculation is based on quantity - Cost: Calculation is based on amounts |
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| Procurement Cost Source | Allows the setup on the Project Card to be overruled. The options are <Blank>, Standard Costs, Project Line, and Procurement Line. | |
| Procurement Channel | Indicates the default procurement channel for this item. The options are <Blank>, ... (Placeholder), Purchase Quote, Requisition, Purchase Order, Inventory Request, Production Order, Service Order, Construction Order, and Assembly Order. | |
| Procurement by Project Order | Determines if procurement is handled by the Project Order document. | |
| Procurement Info Line | Currently has no functionality. | |
| Project Shipment | Shipment Channel | Default used for Project Shipment processes. The options are <Blank>, ... (Placeholder), Structure Position, Project Line, and Posted Item. |
| Component Groups | Component Type | Used to assign a group of components defined as a component type. |
| Component Group 1 Code – Component Group 5 Code | Displays the component group hierarchy for the project, as determined by the Set Component Groups action on the Item menu. |
Actions
The COSMO Project Manufacturing-specific actions on the Item Card are described in the following table.
| Menu | Action | Description |
|---|---|---|
| Item | Set Component Groups | Assigns the component group hierarchy that was selected in the Component Groups Selection page to the Item Card. |
| Actions > Component Groups | Delete Component Groups | Clears the Component Group 1 Code – Component Group 5 Code fields on the Project FastTab. |
| Related > Item | Comments and Documents | Opens the Project Comment Lines page, which is used to record unstructured data, such as user-specific comments. The Comment Type determines where the comment is displayed. |
See Also
Item Templates
Project Budget Calculation Page
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