Enter the base process item number.

Displays the batch quantity. The default is 0. To modify this field, use Batch Quantity Change (15.9).

The BOM unit of measure. Should be the same as the item unit of measure for the base process item.

Enter 1 or 2. This determines the calculation method used to backflush base process components. See here.

Enter one of five valid calculation methods. This method determines how the expected co-product and by-product receipt quantities used to calculate variances for joint order sets are determined. The default is from Work Order Control (16.24). See here.

Enter C for co-product or B for by-product.

Enter the quantity per batch if Qty Type is Batch, or the quantity per base process unit if Qty Type is blank. The system calculates this field automatically when Qty Type is Percent.

Enter B for batch, P for percent, or leave blank to indicate per base process unit.

Enter the percent per batch when Qty Type is Percent. This is calculated automatically when Qty Type is Batch.

Enter the percentage of base process cost to be allocated to this co-product. If Co/By Type is B, an allocation percentage cannot be entered.

Costs for co-products and by-products are calculated using the same programs that calculate regular costs. Once costs are rolled up for a base process (yielding gross cost), by-product costs are subtracted to arrive at the base process net cost. The entire net cost is then allocated to co-products of the base process. Allocation percentages for all co‑products of a base process should add up to 100 percent.

See Allocating Costs to Co-products.

This field is display-only and always set to J (Joint).

Enter the base process item number.

Enter components of the base process item.

When adding a formula, you can enter a batch size. Use Batch Quantity Change (15.9) to modify a formula’s batch size.