The Reports tab has two reports available to print lists of Work in Process components on production orders.
By default the date range will be starting on the first day of the current month, and ending with today. This range can be edited as required.
Production WIP by Order No – Print a list of components that have been posted as Work in Process, grouped by production order number and with costs totaled by order. Subassembly components are indented to indicate a difference from standard components.
Production WIP Reconciliation – Print a list of components that have been posted as Work in Process, grouped by the Ledger WIP account and with costs sub-totaled by fiscal period and totaled by account number.
