Cost Analysis
Cost Analysis
Cost Analysis
Use cost analysis in order to create work order reports. It enables you to
create reports on materials used when creating products, creating reports on
establishing differences in prices of products,
pricing differences for individual customers, etc.
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Use restrictive criteria to set cost analysis more precisely, thus shortening
time needed to process data. If you leave fields for entering criteria empty,
the cost analysis will be created for all work orders. |
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Find items in fields by using a
search table which you can call up by pressing Ctrl+F
key combination.
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Below You Can See Criteria Used in Restricting Reports:
| Document Types |
Restrict a report by specific
document types.
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Item Types
| Select an item type.
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Product ID
| Select or enter an ID of product
for which you want to calculated cost analysis. Here you can also use
wildcard characters (e.g. %).
|
Primary Category
| Select or enter code of primary
category.
|
Secondary Category
| Select or enter code of secondary
category.
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Customer
| Restrict a report by a customer,
who ordered the product. |
Consignee
| Restrict a report by a consignee.
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Department
| Restrict a report by department.
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Cost Ctr.
| Restrict a report by a cost
center.
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| Order (line) |
You can restrict the report by order No.
(line number) on grounds of which a work order was released. It is wise to
enter this piece of data if you released more than one work order from one
sales order! The selection table offers besides sales orders also
manufacturing
work orders.
- If order No. did not exist when creating WO
in Process WO window or when creating WO
from plan, work order ID is entered as order No. Whenever you
are creating work orders (WOs) child or subordinate WOs always have the
primary work order ID, that is, from which they proceed, entered.
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| Order Date (From - To) |
Enter date margin for orders for which you
want to create cost analysis.
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| Movement Date (From - To) |
Enter date margin in which work orders for
which you want to create cost analysis were created.
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| WO (From - To) |
Restrict a report by work order IDs.
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Start Time (From - To) |
Enter start date for scheduling work orders (only
in MF manufacturing).
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| End Time (From - To) |
Enter end date for scheduling work orders (only
in MF manufacturing).
|
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Convert to Currency | Select a code
of currency from in which amounts in reports will be displayed.
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WO Status
| Select work order statuses (according to the
manufacturing module used)
Here you can use a right-click menu offering the following commands:
Select All, Deselect All and Invert Selection.
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Parent WO
|
Restrict the overview by the entered parent WOs.
Only in MF manufacturing edition.
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WO (From - To)
|
Restrict work orders by
parent WO.
|
 No
Parent WO |
If checked, you can set
criteria only for those work orders themselves not having any parent WOs. |
 All
Linked
|
If checked, all work orders, that is both
parent and child ones are selected according to the set criteria.
If checked, hides all other checkboxes, that is All Parent, All
Child and Include Parents. |
 All
Parents
|
If checked, all parent work orders are selected.
|
 All
Child
|
If checked, all child work orders are selected.
|
 Include
Parents |
If checked, includes parent work orders as set in the criteria.
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Report Type
| Select a type of report you would like to create:
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Retrieve Sale Price From
Sales Order
|
Sale price is calculated according to sales order. |
| Items Register |
Sale price is calculated from Items register. |
| Sales Order or Items Register |
Sale price is calculated from sales order, otherwise from the Items register. |
 Take
Into Account Discounts on Sales Orders |
If checked, discounts on sale price are taken into account with order. |