PRINT MO COST REPORT

Use this screen to view detail and summary information about costs that have been incurred and relieved against selected manufacturing orders. You can print either a detail report listing the cost element information by MO or a summary cost report.

Detail Report Sort

Use this drop-down box to select the sorting for the detail report. Available options are by "Manufacturing Order," "Inventory Abbreviation," and "Project."

Summary Report Sort

Use this drop-down box to select the sorting for the summary report. Available options are by "Inventory Abbreviation," "Project," and "Account/Organization."

Select Build Part/Rev

Use this group box to select the build-to part/revision to include in this cost report.

Range Option

Use this drop-down box to select the range of part/revisions to include on this report. Valid options are "All," "One," "Range," "From Beginning," and "To End." The default for this field is "All."

From

Enter, or use Lookup to select, the starting part/revision for the range you want to include in the report. If you select "All" or "From Beginning" in the Range Option field, this field will be inactive.

To

Enter, or use Lookup to select, the ending part/revision for the range you want to include in the report. If you select "All," "One," or "To End" in the Range Option field, this field will be inactive.

Select Build-To Project

Use this group box to select one project or a range of projects to include in the report. To be included in the report, the MO's build project ID or one of the MO's allocation projects must be within the specified range.

Range Option

Use this drop-down box to select the range of build-to projects to include in the report. Valid options are "All," "One," "Range," "From Beginning," and "To End." The default for this field is "All."

From

Enter, or use Lookup to select, the starting project for the range you want to include in the report. If you select "All" or "From Beginning" in the Range Option field, this field will be inactive.

To

Enter, or use Lookup to select, the ending project for the range you want to include in the report. If you select "All," "One," or "To End" in the Range Option field, this field will be inactive.

Select Build-To Inventory Abbreviations

Use this group box to select one inventory abbreviation or a range of inventory abbreviations to include in the report.

Range Option

Use this drop-down box to select the range of inventory abbreviations to include in the report. Valid options are "All," "One," "Range," "From Beginning," and "To End." The default for this field is "All."

From

Enter, or use Lookup to select, the inventory abbreviations for the range you want to include in the report. If you select "All" or "From Beginning" in the Range Option field, this field will be inactive.

To

Enter, or use Lookup to select, the ending inventory abbreviation for the range you want to include in the report. If you select "All," "One," or "To End" in the Range Option field, this field will be inactive.

Asset

Select this checkbox to include the asset type of inventory abbreviations in the report.

Expense

Select this checkbox to include the expense type of inventory abbreviations in the report.

Select Manufacturing Order

Use this group box to select one manufacturing order or range of manufacturing orders to include in the report.

Range Option

Use this drop-down box to select the range of manufacturing orders to include on this report. Valid options are "All," "One," "Range," "From Beginning," and "To End." The default for this field is "All."

From

Enter, or use Lookup to select, the starting manufacturing order for the range you want to include in the report. If you select "All" or "From Beginning" in the Range Option field, this field will be inactive.

To

Enter, or use Lookup to select, the ending manufacturing order for the range you want to include in the report. If you select "All," "One," or "To End" in the Range Option field, this field will be inactive.

Select Warehouse

Use this group box to select one warehouse or a range of warehouses to include in the report.

Range Option

Use this drop-down box to select the range of warehouses to include on this report. Valid options are "All," "One," "Range," "From Beginning," and "To End." The default for this field is "All."

From

Enter, or use Lookup to select, the starting warehouse for the range you want to include in the report. If you select "All" or "From Beginning" in the Range Option field, this field will be inactive.

To

Enter, or use Lookup to select, the ending warehouse for the range you want to include in the report. If you select "All," "One," or "To End" in the Range Option field, this field will be inactive.

Select WIP Account

Use this group box to select one WIP account or a range of WIP accounts to include in the report.

Range Option

Use this drop-down box to select the range of WIP accounts to include on this report. Valid options are "All," "One," "Range," "From Beginning," and "To End." The default for this field is "All."

From

Enter, or use Lookup to select, the starting WIP accounts for the range you want to include in the report. If you select "All" or "From Beginning" in the Range Option field, this field will be inactive.

To

Enter, or use Lookup to select, the ending WIP accounts for the range you want to include in the report. If you select "All," "One," or "To End" in the Range Option field, this field will be inactive.

Mfg Order Status

Released

Select this checkbox to include released manufacturing orders in the report.

In Shop

Select this checkbox to include in shop manufacturing orders in the report.

Closed

Select this checkbox to include closed manufacturing orders in the report.

Completed

Select this checkbox to include completed manufacturing orders in the report.

Show Burden Amounts

Select this checkbox to include burden cost and relieved amounts for each MO's cost elements.

Show Relieved Amounts

Select this checkbox to include relieved amounts for each MO's cost elements.

Total Cost By MO

Select this checkbox to include total cost amounts for each manufacturing order.

Hide WIP Detail

Select this checkbox to hide non-selected WIP accounts. The report will show only the direct and burden amounts in the columns where the MO's Build-To Inventory Abbreviation WIP Account/Org for that cost element is within the selected range.

Print MO Detail Report

Select this checkbox to print the MO detail for the selected manufacturing orders.

Print Summary Report

Select this checkbox to print the summary cost information for the selected manufacturing orders.

As of Date

Select this checkbox and enter the date for which the costs should be calculated in the blank field to the right (the field will not appear unless this checkbox is selected). Costs incurred after this date are not included.

Burden Rate

Use this drop-down box to specify whether costs are to be burdened at actual or target rates.