A printout of the work-in-progress report can be obtained from this program. The work-in-progress report is used in order to be able to, at any given time, obtain information about the cost of material and used time that have been delivered to service locations or workshops, but have not been invoiced.
The cost will be calculated according to the active costing principle, if not FIFO, in which case average costing will be used.
The report can be printed per order or warehouse. Totals per item type are printed for each order or warehouse, as well as grand totals. Printing totals per item type is done so that this classification can be used to differentiate between different types of “items” such as spare parts, labour, travel expenses, consumables and sub-contractor’s work.
Note: If service items are used both in service order lines and in time transactions, the system only includes the time transactions in the report. If time transactions do not exist, the system retrieves the information from the service order lines.
Sequence
- Order
- Warehouse
Selection
- Order
- Warehouse