Work Order Reports

Work Order Reports

The function work order reports allows you to display material requirements (that is, materials required in order to manufacture the ordered product quantity), overview of requirements for deliverables plus delivery deadlines, etc.

Set criteria and characteristics of work orders you want to include in report:

Report Type	On the left there is a list of report types you can select and display. Select among the following: Material requirements report - Displays a list of child items included in work orders. Material requirements report with quantity used - Displays a list of child items together with the required and used quantity. Material requirements report by days - Displays a list of child items separately by days. Material requirements report by days - detailed - Displays a list of child items separately by days. Manufacturing report - Displays work orders for deliverables sorted by date of production.
Document Types	Select document types to restrict report.
WO From	Enter or select the initial work order to restrict report.
To	Enter or select the last work order by which you would like to restrict report.
Item Types	Select item types to restrict report.
Product ID	Enter or select a product to restrict report.
Material ID	Enter or select material or component to restrict report.
Prim. Category	Enter or select ID of primary category to restrict report.
Sec. Category	Enter or select ID of secondary category to restrict report.
Priority	Enter or select ID of priority to restrict report.
Reporting Party	Enter or select a reporting party in order to restrict report.
Consignee	Enter or select a consignee in order to restrict report.
Department	Enter or select a department in order to restrict report.
Cost Ctr.	Enter or select a cost center in order to restrict report.
Produce-By (From - To)	Enter or select date of production in order to restrict report.
Order Date (From - To)	Enter or select date on which the order was placed in order to restrict report.
Order (line)	Enter or select an individual order and line in order to restrict report - besides sales orders the lookup table which appears offers also manufacturing WOs.
Convert to Currency	Set code of currency for use in reports. 4G0 - Material requirements report 4G1 - Material requirements report with quantity used 4G4 - Material requirements report by days -detailed The selected code of currency is displayed as criteria in report header.
Deliver-By (From - To)	Enter or select date of delivery in order to restrict report.
Parent WO	Restricting by the entered parent WOs. These parameters can be observed only in manufacturing MF.
WO From	Enter or select parent WOs in order to restrict report.
To	Enter or select parent WOs in order to restrict report.
No Parent WO	If checked, allows you to select criteria only for those WOs without parent WOs.
All Linked	If checked, selects all parent and child work orders according to set criteria. If All Linked is checked all other checkboxes, that is, All Parents, All Children and Include Parents are hidden.
All Parents	If checked, selects all parent work orders.
All Children	If checked, selects all child work orders.
Include Parents	If checked, includes parent WOs according to set criteria.
WO Status	Select status(es) of work orders go be included in report. Corresponding work order statuses are displayed, according to type of manufacturing you are using. manufacturing SE - Here you can see work order statuses available in simple manufacturing (SE) manufacturing MF - Here you can see work order statuses available in manufacturing MF
	Click it to launch report.

To access a table for finding items you can also use the following shortcut "Ctrl+F".