Raw materials

Raw materials are required for the material surcharge calculation.

Raw materials are automatically assigned to a project when a purchased part is inserted that already has a raw materials assigned in Data Administration. Therefore, the list of existing raw materials at a project is always conform to the list of the raw materials assigned to purchased parts in the project.

You can import raw materials via Excel import.

 

Create raw materials

  1. Right-click on the category/group Raw Materials > New > Raw material group.

    A new raw material group is added under the selected category/group.

  2. Change the default name in the "Name" input field.
  3. Enter an ID in the "Material ID" input field.

  4. Switch to the "Special" tab.

  5. Click in the row with the star in the top table.

    A new raw material is created.

  6. Click in the row with the star in the bottom table "Prices".

    A new price row is created.

  7. Enter all required values.

  8. Click Apply.

    The data are saved in Data Administration.

Further Information