Information sources that are particularly relevant to Advanced Repetitive transactions and costing are noted on the following pages.

Reports the value of the WIP queues at the operation cost contained in the selected cumulative orders. This report should be run at month-end and reconciled to the GL WIP account.

Displays quantities in the input, output, and reject queues for an operation.

Generates a report for WIP queue quantities for all operations in selected cumulative orders. The report also shows the cumulative activities affecting each of the queue quantities, such as cumulative completed, scrapped, adjusted, rejected, reworked and moved to next operation. Any negative queue balances indicate errors and these should be reviewed and corrected prior to month-end.

List detailed audit information about a specific labor feedback transaction; includes the quantity, time, and cost.

Displays all data relating to costing captured in the cumulative order when it is created. It reports by operation the product structure and component costs, labor hours per operation, labor cost per hour, burden factors, yield factor, and subcontract cost.

Prints a summary of the GL transactions generated by Repetitive Labor Feedback activities.

Lists detailed audit information about a specific repetitive issue or receipt transaction; includes inventory transaction information as well as all of the GL debits and credits.

Prints the GL transactions generated by one or more inventory transactions.

Lists GL transactions that have been created but not yet posted.