| Print Assembly Line Surcharges (ticpr1480m000) |  |
| Use this session to print one or more assembly line surcharges. You can print the surcharges for the following data: A range of assembly lines. A range of generic items that are linked to the assembly lines. A range of the assembly lines' sequence numbers.
Fields | Description
Assembly Line | A set of consecutive line stations in which FAS (Final Assembly Schedule) items are manufactured. The items are manufactured by passing the items from line station to line station and by carrying out operations at each line station. An assembly line is subdivided into a number of line segments separated by buffers. An assembly line can be either a main line or a supplying line.
From Generic Item | An item that exists in multiple product variants. Before any manufacturing activities are performed on a generic item, the item must be configured to determine the desired product variant. Example Generic item: electric drill Options: 3 power sources (batteries, 12 V or 220 V) 2 colors (blue, gray). A total of 6 product variants can be produced with these options.
To Generic Item | An item that exists in multiple product variants. Before any manufacturing activities are performed on a generic item, the item must be configured to determine the desired product variant. Example Generic item: electric drill Options: 3 power sources (batteries, 12 V or 220 V) 2 colors (blue, gray). A total of 6 product variants can be produced with these options.
Sequence Number | The sequence number of the assembly surcharge line.
Currency | The currency that is printed on the report to express the effective assembly line surcharges. The usage of this field depends on the currency system that is set in the Companies (tcemm1170m000) session. Dependent: You can only access this field if your company's currency system is Dependent. You can enter any currency in this field to express the cost price. Independent: If your company's currency system is Independent, you cannot access this field. However, you can select the home currencies Currency, Currency, or Currency by clicking View Other Currencies. The default currency in this field is the reference currency that you defined in the Companies (tcemm1170m000) session. Single: If your company's currency system is Single, you cannot access this field. The cost price currency is the Currency, which is displayed in this field. Related topics Currency systems