Work in Process

Form ID: (AM654000)

This report lists the quantity completed and quantity scrapped as well as the summary values for each production order having a status of In Process or Completed. The report is sorted by the WIP account and subaccount with totals for each and a report total.

• WIP Total: The actual costs reported to date
• Mfg to Inventory: The costs of production completed and received into inventory
• WIP Balance: The value of work in process for the order

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, use the following parameters to select the information to be displayed on the report:

• Production Nbr: A particular production order. Select a production order to view the costs for only this order, or leave it blank to view all orders.
• Order Type: Select the particular order type to be displayed in the report. You can blank this box to remove the filter.
• Warehouse: A particular warehouse. Select a warehouse to view the costs of all production orders for this warehouse, or leave it blank to view all warehouses.
• WIP Account: A particular Work in Process account. Select an account to review the costs only for this account, or leave it blank to view all accounts.
• WIP Sub Account: A particular Work in Process sub account. Select a sub account to review the costs only for this sub account, or leave it blank to view all sub accounts. (This box appears only if the Subaccounts feature is enabled on the Enable/Disable Features (CS100000) form.)