16.3.1

Work Order by Order Report

Designed for managers who need the information available in Work Order Maintenance (16.1), without work order bill or routing details. You can also see similar information in the enhanced .NET UI Work Order Browse (16.2).

16.3.2

Work Order by Item Report

Designed for managers who need the information available in Work Order Maintenance (16.1), without work order bill or routing detail. You can also see similar information in the enhanced .NET UI Work Order Browse (16.2).

16.3.3

16.3.27

Work Order Status Report

Enhanced .NET UI version

Designed for managers who need information on the current status of work orders, including bills and routings, receipt and close dates, and the user ID of the person who receives or closes them.

16.3.4

16.3.28

Work Order Cost Report

Enhanced .NET UI version

Designed for accountants and managers who need to analyze the costs and variances associated with work orders. This report is normally used for closed work orders.

It identifies work order costs, grouping them into five categories: material, labor, burden, subcontract, and method change. Material costs are supported by inventory transaction data for work order components. Labor, burden, and subcontract costs are supported by transactions for operations.

If this report is run for work orders that have not been processed by Work Order Accounting Close (16.21), the variances calculated may be incomplete.

16.3.5

16.3.29

Work Order WIP Cost Report

Enhanced .NET UI version

Designed for accountants who need to see how the WIP balance is supported by work order activity. It sorts first by WIP account, then work order, displaying the accumulated material, labor, burden, and subcontract costs, and the cost of receipts and rejects, to arrive at the cost currently in WIP for each order and each WIP account.

Activities affecting these costs include component issues, labor feedback, operation completions, purchase order receipts (for subcontract orders), and work order receipts.

16.3.6

Work Order History Report

Designed for managers and accountants who need to see closed work orders with their bills, routings, date of closure, and user ID of the person who closed them. Components are reported with the quantities required and issued. Operations are reported with the number of units completed, and the expected and actual hours for setup and run time.

16.18

Work Order Dispatch Report

In a job shop, it is important to know which work orders will arrive at a work center and which orders are already there. This information helps you determine priorities and anticipate work load. This report groups this type of information by work center.

The Window field lets you control and filter incoming orders based on the start date of the operation and today’s date. For example, when the window is three days, the report includes open work order operations that should be started within three days of today.