Inventory WIP report

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

   Warehouseis a specific warehouse to report on. Leave blank for all. You can click on the Prompt button to select the warehouse from a list.

   Start Dateis the earliest date of inventory issues and returns to report on.

   Up To GL Year/Periodis the most recent account year and period to report on. You can click on the Prompt button to select the year and period from a list.

3. Click Enter . The Inventory Work In Progress report (FNVKPFK) will print on your default printer.
   • Requisitions that are not work order related are posted directly to cost of goods; they do not go to the WIP GL account. These types of transactions are skipped.
   • When calculating the amount approved, the system does not include miscellaneous parts.

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