Completion/Close Selection

Completion/Close Selection - Fields

Completion Missing Cost Report

Select this check box to print the Completion Missing Cost Report. Clear this check box if you do not want to print the Completion Missing Cost Report. The Completion Missing Cost Report lists completed work orders for which insufficient material quantities were issued or improper material costs were entered.

Completion Variance from Standards Report

Select this check box to print the Completion Variance from Standards Report. Clear this check box if you do not want to print the Completion Variance from Standards Report. The Completion Variance from Standards Report lists completed work orders for which variances exist that affect the cost of the finished product.

Close Missing Cost Report

Select this check box to print the Close Missing Cost Report. Clear this check box if you do not want to print the Close Missing Cost Report. The Close Missing Cost Report lists closed work orders for which insufficient material quantities were issued or improper material costs were entered.

Close Variance from Standards Report

Select this check box to print the Close Variance from Standards Report. Clear this check box if you do not want to print the Close Variance from Standards Report. The Close Variance from Standards Report lists closed work orders for which variances exist that affect the cost of the finished product.

Close Cost Ledger

Select this check box to print the Close Cost Ledger. Clear this check box if you do not want to print the Close Cost Ledger. The Close Cost Ledger produces a cost ledger for closed work orders that includes a detailed listing of the transactions associated with each step.

Back Order Fill Report

Select this check box to print the Back Order Fill Report. Clear this check box if you do not want to print the Back Order Fill Report. The Back Order Fill Report lists any back order type sales orders that can be filled by the completion of inventory items, or negative material issues of inventory items using Work Order Transaction Entry. The quantity required, back orders, and the back order quantity are shown for each item. Sales orders and work orders requiring back ordered items can be listed. This report is not available if there are no back orders on the system, or if this batch of transactions contains no completion's or negative material issues. Back-ordered quantities on standard sales order types can be included by selecting the Include Backordered Lines on Back Order Reports check box in the Sales Order Options window.

Work Order Labels

Select this check box to print work order labels. Clear this check box if you do not want to print work order labels. Labels can be printed for completed items entered in Work Order Transaction Entry. Bar codes can be printed for the item code, bin location, retail price, and standard price. Options exist for aligning the data to fit the size of your labels and the format of your label sheets.