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Use this form to prepare a report about items that have been reported as finished for production orders. The report lists production orders and the report-as-finished transactions as of a specified transaction date. The report lists the item's quantity received and the physical cost amount for each transaction. The report is sequenced by production order number, and only displays orders with a status of started or report-as-finished. The report parameters support selection criteria, including the item number, the production order number, and the specified as-on transaction date. The quantity received will not appear if the transaction date occurs after the specified as-on date.

Navigating the form

The following links and table provide descriptions for the controls in this report.

Enter criteria on the General tab

Prepare batch processing on the Batch tab




Select a date that filters out report-as-finished transactions that occurred after the specified date.

See Also