Amount purchased
This is the total amount paid for purchasing/manufacturing this item through the subcontract orders, such as the purchase order or the external manufacturing order. This amount is calculated by the following formula.
[Qty. purchased/Ext. mfrd.] x [Purchasing unit price]
This field is displayed only if [Item control] of this item is set to product number and [Supply method] of this item is NOT set to internal manufacture.
This field is displayed only if [Item control] of this item is set to product number and [Supply method] of this item is NOT set to internal manufacture.
All Screens with this Parameter.
| Category | Screen | Section | Tab | Input Method | Mandatory |
|---|---|---|---|---|---|
| Sales Mgt. | Product Cost Analysis - P/N Controlled Items | List Screen | (None) | Display Only | Optional |