Field descriptions: Work in progress transaction inquiry
This page describes the fields for the Work in progress transaction inquiry page. The fields are listed in alphabetical order.
Field | Description |
---|---|
Amount | The tracked transaction amount. |
Cost | The tracked transaction cost. |
Currency | The name of the currency used for the transaction. |
Currency ID | The code of the currency used for the transaction. |
Date | The work in progress tracking creation date or work order closing date. |
Document | The work in progress tracking reference or work order reference, and link to open the tracking document or work order. |
Item |
The finished item name. The finished item is defined as a bill of material. |
Item ID |
The code that identifies the finished item. The released item is defined as a stock item. |
Quantity | The tracked transaction quantity. |
Site | The production site name. |
Site ID | The production site code. |
Status |
The current work order status or progress of the work order. Pending: The work order is awaiting tracking. Posted: The work order is complete. Production has ceased and the work order is closed. Error: The tracking transaction posting failed. |
Type |
The work in progress tracking type. Material tracking: Tracked component costs. Production tracking: Tracked production costs, which includes material costs and process costs. Run time tracking: Tracked time for performing production operations. Setup time tracking: Tracked time for setting up resources for production operations. Work order actual cost adjustment: For closed work orders, where tracked production costs are less than planned production costs for a released item costed at average unit cost or FIFO cost (first-in, first-out). Work order indirect cost: Indirect costs are currently included in the planned production costs, which includes process costs, and actual production costs for the work order. This individual inquiry type will be available in a future release of Sage Distribution and Manufacturing Operations. Work order negative actual cost adjustment: For closed work orders, where tracked production costs are more than planned production costs for a released item costed at average unit cost or FIFO cost. Work order negative variance: For closed work orders, where tracked production costs are more than planned production costs for a released item costed at standard cost. Work order variance: For closed work orders, where tracked production costs are less than planned production costs for a released item costed at standard cost. Blank: All tracking types are displayed. |
Unit | The tracked transaction unit. |
Work order | The work order reference. |