Set Cost Calculation Status for Single Part

Explanation

Use this function to approve the cost calculation of a part (set the calculation status to Approved).

Prerequisites

The part for which you want to approve the cost calculation must have been calculated.

System Effects

This action will change the calculation status from Not Approved to Approved.

Window

Part Cost

Related Window Descriptions

Part Cost
Part Cost/Part Cost Details

Procedure

1. Open the Part Cost window.
2. Select the part for which you want to approve the cost calculation.
3. Click the Part Cost Details tab.
4. In the Calculation Status group box, select the Approved radio button. The Date Approved and Approved By fields will be filled in automatically.
5. Click Save.

If you do a recalculation for the part, the status is reset to Not Approved.