Equipment (tppdm0512m000)

	Equipment (tppdm0512m000) Use this session to list standard equipment cost objects, which you can define and modify in the Equipment (tppdm0112s000) session. Note If you started this session by zooming, you can only find and select a record. You can use the Project Equipment (tppdm6512m000) session to list and insert project-specific equipment cost objects. Related topics Using standard cost objects To use project-specific cost objects Equipment The code that identifies the equipment cost object. Description The description or name of the code. Search Key The search key associated with the cost object. Equipment Group The equipment group to which the cost object belongs. Order System The project order system uses the control data to order equipment . You can either generate orders by using the project requirement planning (PRP) or order manually. PRP: Only the PRP related items will be considered in the Generate Planned PRP Orders (tppss6200m000) session. Manually: Only items ordered manually will be considered in the Generate Purchase Budgets (tpptc4200m000) session. Price Policy Infor LN selects this check box to indicate that the default price policy used in actual budgets for this cost object. The value entered here is taken as the default in the session Element Budget (Equipment) (tpptc1112s000). Control Code The control code for the cost object. Control Function The function of the cost object for cost control purposes. Allowed values Control Function Cost Component The cost component linked to the cost object. Note You can only specify a cost component for which the Component Type is set to Detail or Collect in the Cost Components (tcmcs0148m000) session. Cost Rate The default cost rate per time unit for this cost object. Currency The currency used to express the cost rate. Sales Rate The default sales rate, per time unit, of the cost object. Currency The currency used to express the sales rate. External Equipment If this check box is selected, the equipment is external. For example, rented or hired. PRP orders can be generated only for the external equipment. Note You can modify this setting in the budget, for example, if all your cranes are already in use and you need to rent or hire the same kind of crane. Buy-from Business Partner The buy-from business partner for the equipment. Number of Units Available The number of units of the equipment currently available for use in the project. Calendar The code that uniquely identifies the calendar linked to the equipment. Register Progress If this check box is selected, progress for the cost object for the duration of the project can be recorded. Related topics To use progress result Used in Schedule If this check box is selected, the cost object can be used in an ESP (external scheduling package). Billable If this check box is selected, the equipment cost object can be invoiced to the customer. General If this check box is selected, a text is present. Product Type User-definable item grouping data that is used as a sorting and selecting criterion. The product type is intended for classifying items with similar characteristics for production purposes. Product Class User-definable item grouping data that is used to distinguish between different groups of items in a product line. The product class is mainly used as a selection criterion for reporting. Product Line A group of products made by the same producer, that are similar but differ in details such as, size, shape, color, and so on. User-definable item grouping data, mainly used as an item selection criterion for reporting. Manufacturer The item's default manufacturer. Related topics To buy items from alternative manufacturers Technical Coordinator The employee who is responsible for maintaining the technical item specifications and the requirements for the manufacturer of the item. Weight The item's weight, expressed in the item's weight unit. This information is required on the intrastat report. Related topics EU transaction reporting Weight Unit The weight unit in which the item's weight is expressed on the intrastat report. For details, see EU transaction reporting. Material The material of which the item is composed. This field is only used for information. Size The items default size. This field is only used for information. Standard The industrial standard used to produce or purchase the item. For example, NEN3140 or ISO9000. This field is only used for information. Country of Origin The country where the item was originally manufactured. This field is used on Intrastat declarations. Related topics Setting up the EU Intrastat declaration EAN Code The bar code used to register the item. Environmental Compliance Worldwide, various regulations exist to limit the use of hazardous chemical substances in electronic equipment preventing environmental pollution. Companies, in most cases producers of electronic equipment, are legally required to: Set up and control compliancy rules. Verify whether purchased, engineered, manufactured, and serviced material is compliant. Verify whether their work processes are compliant. This field indicates the item's environmental compliancy. The value in this field can be set by an external software application. Harmonized System Code Code that identifies group of items in order to collect and report statistical data on the export and import of goods in the countries of the European Union (EU). The reporting authorities determine the harmonized system codes. Related topics EU transaction reporting Extra Information The additional information about the item. Responsible Department The department to which the cost object belongs. Planner The planner. Manned Equipment If this check box is selected, Infor LN allocates the equipment with an assigned employee to operate the same. This field is only used for information.