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Use this form to prepare a report about the indirect costs that have been reported against production orders. The report indicates the type of indirect cost (surcharge or rate), the costing sheet code for the indirect cost, and the cost amount for each transaction. The report does not provide information about the route card or pick list transaction that generated the indirect cost. The report is sequenced by production order number and only displays orders with a status of started or report-as-finished. Use the selection criteria to selectively report information, such as selective reporting based on the production order number or the costing sheet code for indirect costs.

Navigating the form

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

Enter criteria on the General tab

Prepare batch processing on the Batch tab




Enter a date to display transactions that occurred on or before the as on date.

See Also