JC-R Print Multi-Level Job Cost

Purpose of Program

Use this report to get a Job Costs broken down by Labor, Material, Overhead, Outside Processing and Extra for a group of work orders representing multiple levels of assembly resulting in a final top level item.

General Program Operation

The report may be limited by ranges of transaction dates, work orders, work order status codes, item numbers, job numbers, customer codes, and you have the option of printing the customer names (which takes up an extra line) or not and whether or not to list work orders with no transaction activity within the date range specified.

If you want all costs to date rather than just costs that occurred within a period, press <Enter> through the first transaction date.

The Material column of the report will contain ONLY transactions issuing either type R or M items to the work orders because type A OR F items include labor and overhead costs in their unit cost causing the Material column of all the work orders associated with a multi-level assembly to be overstated.  This report will be accurate only when all the work orders used to manufacture a multiple level assembly are included in the range specified and also if no type M parts issued to any of the work orders included in the range have type A or F components beneath them.

Work Order Status is based on the Status when the report is run, not as of the date range specified.  If you are looking for a total Work In Process value as of a prior date you need to include work orders that are currently closed but were open and had net costs as of the ending date range of the report.  Enter an as-of date and include work orders with status RFC and X..