# | Name | Location | Type | Details | Index | Description |
---|---|---|---|---|---|---|
.01 | mis costing section | 0;1 | POINTER | 49 | B | This field is used to generate a cost accounting report for expendable supplies distribution. The Usage/Distribution History file (446) keeps total dollars by Cost Center, whenever items are distributed from a Cost Center, to a location that will in turn distribute the supplies to an MIS Service/Section. The Cost Accounting Report allocates the total dollar amount by MIS costing section within cost center. The user enters MIS costing sections to each such location, along with the % of the dollar total to be apportioned to each section. The percentages should not total more than 100%. The MIS costing sections must be set up in the service/section file by your site manager (file 49). |
1 | % of costs to be applied | 0;2 | NUMERIC | This is the percentage of costs allocated to a MIS costing section. |
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