The report used to list the production order overhead transactions in summary. The option is located in the Cost Reports menu of the Production Control section. The filter options are:
Filter |
Value |
Production Order Number |
Group / Range |
Production Order Date |
Start / End |
Production Order Aux. Code |
Group / Range |
Production Order Status |
Not Proceeded / Proceeded / Stopped / Completed / Closed |
List By Work Orders |
Yes / No |
Work Order Number |
Group / Range |
Work Order Aux. Code |
Group / Range |
Work Order Auth. Code |
Group / Range |
Work Order Document Number |
Group / Range |
Work Order Status |
Not Proceeded / Proceeded / Stopped / Completed / Closed |
Operation Code |
Group / Range |
Operation Description |
Group / Range |
Workstation Code |
Group / Range |
Workstation Description |
Group / Range |
Account Type |
Standard / Actual / Budget Difference / Capacity Difference / Efficiency Difference |
Overhead Code |
Group / Range |
Overhead Description |
Group / Range |
Overhead Group Code |
Defined group codes and descriptions |
Overhead Aux. Code |
Group / Range |
Activity |
Yes / No |
Cost Period Code |
Group / Range |
Cost Period Description |
Group / Range |