WIP Details
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:
|
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. |