Accounting › Product Costing
Cost Itemisation
One row per input, at whatever level of the bill of material it came from — which is what makes "why does this cost 42.60" answerable rather than merely assertable.
Where to find it
- Module: Accounting
- Group: Planning & Control
- Section: Product Costing
- Screen: Cost Itemisation
Address in the console: /accounting/cost-estimate-lines
Read-only list · 11 columns
This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.
What the list shows
These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.
| Column | Kind | Field name |
|---|---|---|
| Estimate | Code | estimate_no |
| Level | Number | level_no |
| Line | Number | line_no |
| Type | Status | line_type |
| Component | Code | component_code |
| Description | Text | description |
| Quantity | Number | quantity |
| Price | Amount | price |
| Priced from | Text | price_source |
| Scrap % | Number | scrap_pct |
| Cost | Amount | total_cost |
The rules that apply here
Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.