Inventory WIP by warehouse and WO report

1. At the EMMS main menu, select Administration | Reports | Material | Inventory WIP by Warehouse & WO. The Inventory WIP by Warehouse & WO enter screen appears.
2. Fill in the fields as required.

   Warehouseis the warehouse to report on. A value is required. You can click on the Prompt button to select the warehouse from a list.

   Up To GL Year/Periodis the last GL year/period to report on. If the work order is approved at this year/period, it will not show up on the report. A value is required. You can click on the Prompt button to select the year/period from a list.

3. Click Enter . The Inventory WIP for WO's report (F7KJPFK) will print on your default printer.
   • The report will read through work orders, selecting any that were not approved as at the period specified. Then it will make sure that the work order actually had parts issued or returned from the warehouse specified as at the period specified. If that is all true, the work order should appear on the report showing the amount of the WIP. Note that the amount on the report for a work order will show as negative if a return and positive if an issue.
   • A work order will appear on the report if it is not yet approved, or if it is approved but the approval transaction has a year/period that is greater than what was selected.

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