In this list you will see the parts that are included in the calculation, based on the selections made under the Create tab.
In the list you will see Part number, Name, Supplier price, Price date, Quantity if EOQ is missing, Expense % (a calculated amount in the company currency using the percentage value entered under Expenses for the parts and the price selected under Prices start from), Expenses in the company currency, Setup price/piece, Mark-up total, New price or Standard price, Diff %, Save price and Last price change.
If you select a price alternative to save to under the Create tab, a checkbox appears in the list where you can deselect individual or several parts for which you do not want to save a new price.
Sample of the Pre-Calculation - P-Parts list.
If you place the cursor over the values in the Quantity column for a part in the list, a tooltip appears explaining from where the quantity value is loaded. From EOQ or Minimum quantity taking the round-off quantity into consideration. If you place the cursor over the values in the Expenses column, a tooltip appears showing how much and what has been entered as expenses in the Update Part - Purchase procedure.