The primary routing for Item A is set up with the Sequence, Setup Time and Labor Time as 100, 1 hour, 0 hours and 200, 0 hours, .5 hours. The labor code for the setup time has a shop rate of $20 per hour. The labor code for the labor time has a shop rate of $10 per hour. The standard cost preferences are set up to prorate the setup cost, based on the item's standard quantity, which is 100. When this item is rolled up and revalued, what is the resulting labor standard cost for Item A?
The Machine Variable Overhead cost bucket is chosen to capture outsourcing costs. Assuming a setup of Outsourced Routing sequence, Outsourced Machine Variable Cost, MO Start Quantity, and Previous Routing Sequence WIP Output as Machine time 2.00000, $10.00/piece, 20 items, and 5. What will be the quantity to order on the purchase order?
In the Manufacturing Sales Order Prefs window (Microsoft Dynamics GP menu > Tools > Setup > Sales > Sales Order Processing > Additional > Manufacturing Sales Order Prefs] what are the MFG Order Status choices for an MO created by entering a Sales Order?
When entering a manufacturing order an End Quantity is specified. When tabbing off the End Quantity field the Start Quantity defaults to a number more than the End Quantity. For this to happen, what must be true?
A sales forecast has been created for Item 1 (a finished good item) with Forecast period = 1 month, Forecast start date = July 1, and Forecast quantity as July 1 = 30 and August 1 = 40. The sales forecast has been set up to be seen by material requirements planning (MRP), with a demand fence of 2 periods. The MRP run date is June 20. There are no orders for Item 1, and the on-hand amount is zero (it is out of stock). What is the result of the MRP run?