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 |