The report displays same information as can be observed in the bottom window
section in Process Work Orders.
Here you can find the following.
WO (Number)
| Displays a number of work order.
|
Date
| Displays a date when the work order was created.
|
Start Date
| Displays start date of period when a work
order was created.
|
End Date
| Displays end date of period when a work order was created.
|
Customer
| Displays an ID of customer linked to the work
order.
|
Order
| Displays an ID
of sales order displaying a work order.
|
(line)
| Displays a line of sales order displaying a
work order.
|
Product
| Displays an ID of product being produced.
|
(product name)
| Displays a name of product being produced.
|
(U/M)
| Displays a unit of measurement used.
|
Planned
| Displays a planned quantity of product.
|
Produced
| Displays an already produced quantity of product.
|
| Doc. Type |
Displays an ID of document type of work order used
in production of item.
|
S
| Displays status assigned to work order: O = Open, R =
Released, D = In Progress, E = Partially Complete, Z =
Complete.
|
B
| Displays whether a work order was reversed or
not. Label "D" means it was reversed and on the other hand "N"
represents an active work order.
|