> > >

Use this form to prepare a report about production orders, and the amounts for material, labor, and indirect cost transactions that are reported against each order. The detailed report identifies the amounts for each component material with information about the item number and quantity; for each route (or job) card transaction with information about the operation number and hours; and for each indirect cost transaction with information about the costing sheet code. The report is sequenced by production order and only displays orders with a status of started or report-as-finished. A transaction will not appear if the transaction date occurs after the specified cutoff date. Selectively report information by using the selection criteria, such as the production order number, item number being produced, or the production pool.

The summary version of the report only displays the total amount for material, labor, and indirect costs that are reported against a production order.

Navigating the report

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

Fields

Field

Description

Select a date that filters out transactions that occurred after the specified date.

Select the summarized version of the report.

See Also