Manufacturing > Job Costing > JC-F Print Outside Purchases

JC-F Print Outside Purchases

Purpose of Program

Use this report to get a listing of purchase transactions and costs within a variety of selection criteria. Outside purchases are entered through PO-C Receive Purchase Orders and can include both components purchased directly to work orders and outside processing assigned to a routing sequence and processed on a Service type Purchase Order.

General Program Operation

First, indicate whether you want to report on Active or Archived work orders.

Next, indicate whether to sort the report by work order number or by date.

The report may be limited to a range of dates, work orders, work order status codes, vendors, purchase orders, purchase order types (purchase or service orders), item numbers, Sequence numbers and Job Numbers.