Part Costing

Use the Part Costing screen to view the landed cost prices for specific part order types in a table, based on the Cost Code Order Creation screen, which is used to apply a factor to the current cost of a part to arrive at a landed cost. Parts are then received into inventory at the landed cost figure, which in turn affects their Average Cost.

The Part Costing screen is accessed from the Parts Profile screen by clicking the Cost field.

Fields on the Part Costing screen are:

Field	Description
Order Type	The type of order used when the parts purchase order is created. Parts order types can include, for example: SO-stock order; Q1-quarterly order, 1st quarter; Q2-quarterly order, 2nd quarter; Q3-quarterly order, 3rd quarter; Q4-quarterly order, 4th quarter; TS-special order program; ST-special order program; MD-machine down; FI-fill in; T$ Z$ other special order programs; and IA-updated using the Inventory Adjustment screen.
Landed Cost	The landed cost is determined by the type of order used when the parts purchase order is created. If a part has its main vendor listed as an Alternate Supplier then the cost in the Alternate Supplier record is used in place of the net cost.

Click Close to close the screen and return to the Parts Profile screen.

Revision: 2026.01