JC-M  Print WIP Summary

Purpose of Program

Use this report to get a one line summary of all costs incurred on a range of work orders within a specific date range, as well as the amount of finished production.  The difference between total actual costs and finished production gives you the net work-in-process for the period, which can be used as a control total to balance with your GL WIP account.

Summary costs are broken out into setup, labor, outside processing, material, fixed overhead, variable overhead, actual total, finished production, and net work-in-process.

The costs shown on this report are calculated from scratch via the detail transaction files, so it may take some time to process.  The totals in each of the cost columns should agree with the totals on the detailed transaction reports JC-C through JC-F and JC-Q.

General Program Operation

The report may be limited by ranges of transaction dates, work orders, work order status codes, item numbers, job numbers, customer codes, and you have the option of printing the customer names (which takes up an extra line) or not and whether or not to list work orders with no transaction activity within the date range specified.

 

You can get the WIP Summary report as of a prior date which will include all transactions through the specified date for work orders still open and work orders currently closed or cancelled that were open as of that date.   Work Order Status is based on the Status when the report is run, not as of the date range specified.