Inventory WIP report

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

Warehouse is 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 Date is the earliest date of inventory issues and returns to report on.

Up To GL Year/Period is 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.
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.