The Work In Process screen is accessed from General sub-menu under Service in the Configuration tab.

From the Work In Process screen you can update, copy or create new Work In Process records, search all columns in the table, and browse through existing records via paging.

The following fields are displayed on the Work In Process screen:

Field	Description
Location	The location of the unit on the work order.
Method	The method by which the work order has been processed. The only two listings are Cost and Selling Price
Parts Account	The account number associated with the part on a work order.
Labor Account	The account number associated with the labor record on a work order.

Information on the Default Inventory Account and Default Cost of Sale Account can be found on the Configuration Tables screen under WIP

Clicking the button will open the Edit screen:

Fields on the Edit screen can be keyed or searched using the button.

Save will save all changes made to the selected work order.

Save & Next will save all changes made on the selected work order and load the next available work order in the Edit screen.

Copy will copy all field entries and Save & New will become an available option. Save & New will use copied entries in a new work order.

Data Source: PFWTAB, ACCMAST

Revision: 2024.09