WIP Details

Data Source: SALDET, WOLAB

The WIP Details screen can be accessed from the Open Work Orders screen by moving the cursor over a Order # and selecting Dollars from the pop-up list.

The WIP Details screen allows you to drill down into the selected work order to display extended details.

The following is a description of the sorting option available on the WIP Details screen:

Sort by
Field Description
Requisition Number Sort the search results by requisition number.
WIP Account Sort the search results by work in process account number.
Status Sort the search results by work order status.
Amount Sort the search results by work order amount.

The following is a description of the search fields that appear on the WIP Details screen:

Field Description
Select Requisition Number Search for WIP details by entering a requisition number.
Select Item Search for WIP details by entering a part number.
Select WIP Account Search for WIP details by entering a WIP account number.
Select Status Search for WIP detail by entering a work order status.
Outstanding Only If selected, includes only outstanding work orders within the search results.

The following is a description of the fields that appear on the WIP Details screen:

Field Description
Requisition Number

The requisition number used to post labor or parts transactions to a work order.

The following letters may appear at the beginning of a Requisition Number:

  • L = Original Labor Entry
  • R = Work Order Adjustment
  • Q = Parts Requisition
Item The part number or, in the case of a labor transaction, LABOR.
Description A description of the work order part or, in the case of a labor transaction, the technician number, overtime code, premium code, and posting date
Hours Work The number of labor hours worked.
Hours Charge/Quantity

The number of labor hours charged to the work order.

The number of parts charged to the work order, for the corresponding part number.

Rate/Price The selling price of the part or in the case of a labor transaction, per hour rate being charged.
Amount The dollar amount, which is the quantity multiplied by the price.
WIP Account The work in process account number the work order amount will be posted to.
Status The part or labor transaction status (e.g. Customer, Warranty, or Internal).
WIP Code

S: Parts and labor transactions are posted at sell price.

I: Parts and labor transactions are posted at cost price.

If the Item posted to the work order is a part number the Part Number click on the part number to access the Parts Profile screen.

The following button allows you to complete your work on the WIP Details screen:

Button Function
Close Closes the WIP Details screen and returns to the Open Work Orders screen.