This report displays inventory valuation for selected production orders in your WIP inventory. It also shows information about the value of consumption, capacity usage and output in WIP.
The printed report only shows invoiced amounts, that is, the cost of entries that have been posted as invoiced.
Before you run this report, you should run the Adjust Cost - Item Entries batch job. If you do this, the values shown in the WIP inventory valuation report will be up-to-date.
You can specify what is included in the report by setting filters. If you do not set any filters, the report will include all your records.
On the Production Order tab, you can fill in the standard field filters, or you can select additional filters. To do this, press F3, click the AssistButton and then select the relevant filter(s). You can also determine what is shown in the report by filling in the date fields on the Options tab.
To print the report, click Print. To see the report on the screen before printing it, click Preview.
To set filters in the report, fill in the fields as follows:
Status: In the Filter field, you can specify the status of the production order.
No.: In the Filter field, you can specify the numbers of the items that you want to include in the report.
Click the up-arrow in the lower left-hand corner of the window to see the results of the filters you have defined for the table.
To see the sorting keys and determine the order in which the information will be displayed in the report, click Sort.
Starting Date: In this field, you can enter a date to specify the beginning of the period covered by the report.
Ending Date: In this field, you can enter a date to specify the end of the period covered by the report if you want to calculate WIP inventory value for a specific period.