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Work-in-Process Detail by Accounting Code
Work-in-Process Detail by Accounting Code
IA600A
DATE 12/31/99 ** DEMAND** PAGE 1
TIME 11:42:44 BERLIN CUTOFF 12/10/99 CO 001
REPORT IA600A WIP DETAIL BY ACCOUNTING CODE LOC BER
REQUESTOR MURRAY PLT WH1
ACCOUNTING CODE:
PART NUMBER DESCRIPTION ORDER NO. O/S START DUE ORDER QTY RECEIPT QTY SCRAP QTY V S
--------------- ------------------------- --------- --- -------- -------- ----------- ----------- ----------- - -
BIKE BIKE BIKE-1 O 31/12/00 16/01/01 100.000 .000 .000 1 1
BEGINNING BALANCE STD COST CHANGES TRANSACTIONS SCRAP/EFF VARIANCE VARIANCES ENDING BALANCE
------------------ ------------------ ------------------ ------------------ ------------------ ------------------
MAT .00 ISS .00 ISS .00 SCR .00 M/P .00 MAT .00
LBR .00 LBR .00 LBR .00 LBR .00 M/E .00 LBR .00
BUR .00 BUR .00 BUR .00 MAN .00 EFF .00 BUR .00
MSC .00 MSC .00 MSC .00 BUR .00 MAN .00 MSC .00
------------------ RCT .00 RCT .00 BUR .00 ------------------
.00 MSC .00 .00
PART NUMBER DESCRIPTION ORDER NO. O/S START DUE ORDER QTY RECEIPT QTY SCRAP QTY V S
--------------- ------------------------- --------- --- -------- -------- ----------- ----------- ----------- - -
BIKE BIKE BIKE-4 O 31/12/00 4/01/01 100.000 .000 .000 1 1
BEGINNING BALANCE STD COST CHANGES TRANSACTIONS SCRAP/EFF VARIANCE VARIANCES ENDING BALANCE
------------------ ------------------ ------------------ ------------------ ------------------ ------------------
MAT .00 ISS .00 ISS .00 SCR .00 M/P .00 MAT .00
LBR .00 LBR .00 LBR .00 LBR .00 M/E .00 LBR .00
BUR .00 BUR .00 BUR .00 MAN .00 EFF .00 BUR .00
MSC .00 MSC .00 MSC .00 BUR .00 MAN .00 MSC .00
------------------ RCT .00 RCT .00 BUR .00 ------------------
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Purpose
The Work-In-Process Detail By Accounting Code Report shows a detail listing by part of the activity reported against each manufacturing order for the period sorted by accounting code. The report is similar to the Work-In-Process Summary Report (IA130A).
The beginning balance is the sum of all transactions against the manufacturing order. The following components of the beginning balance are shown: material, labor, burden, and miscellaneous cost. The current period's activity is shown by issues, labor, burden, miscellaneous cost, and receipts.
If the manufacturing order was closed for Inventory Accounting (status = Z) during the period end post, closure variances are calculated and displayed. If as-incurred variances are used, scrap/efficiency variances are also calculated and displayed.
The ending balance is the sum of the beginning balance, this period activity, and the variances. The following components of the ending balance are also shown: material, labor, burden, and miscellaneous cost. The Cutoff field will be displayed only in a demand post or trial demand (where the cutoff date is filled in).
Report Sequence
Company/location, plant, accounting code, part number, manufacturing order.