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In the following Standard Cost Maintenance window, the Standard Cost $15.50 is broken down into Material, Labor, Machine, overheads etc. How are those breakdown calculated and updated in this window? Let's say if setup new Item Number, how do we setup initial values for those breakdown?
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Max, Material comes from your MFG Bill of Material, Labor, Machine, and Fixed and Variable Overheads come from the Routing you have associated with the item. The values get populated in this window when you do a Cost Rollup.
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