Shop Floor Control - Closed Recurring WO Summary Register

 

Function

This task creates a summary of the costs of the recurring work orders that were just closed and the request to initiate the actual close process is made after the report is created.

 

Recurring work orders are closed partial and at actual value. The Work in Process account is credited with the total accumulated value of the work order and the balancing debit is posted to the Close To Account established in the Work Order Type Codes maintenance task. Each work order that is closed by the Close Recurring Work Order task will be reopened later by the Period End Update task.

 

Adjustments to recurring work orders are made in the same manner as any other work orders. To adjust an automatically closed recurring work order, reopen the recurring work order with the Work Order Close Data Entry task, and make corrections with the Cost Adjustment Entry, Materials Issues Entry, or Work Order Close Data Entry tasks. Perform another partial close with the Work Order Close Data Entry task, and rerun the Closed Recurring WO Summary Register.

 

=>To access this menu...

      Select Closed Recurring WO Summary Register from the Period End Processing menu.

 

When selected, the system displays the prompt:

 

  • Select [Yes] to create the register.

  • Select [No] to return to return to the Period End Processing menu.



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