| Document Types |
Restrict a report by specific document types. |
| Item Types |
Select an item type. |
| 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. |
| Customer |
Restrict a report by a customer, who ordered the product. |
| Consignee |
Restrict a report by a consignee. |
| Department |
Restrict a report by department. |
| Cost Ctr. |
Restrict a report by a cost center. |
| 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. |
| WO (From - To) |
Restrict a report by work order IDs. |
  
Start Time (From - To) |
Enter start date for scheduling work orders (only in MF manufacturing). |
| End Time (From - To) |
Enter end date for scheduling work orders (only in MF manufacturing). |
| Priority |
Restrict a report by work order priorty |
| 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. |
| 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.
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 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. |
| Report Type |
Select a type of report you would like to create:
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