You use this program to generate a report of all transactions contributing to the costs against the heads/sections of an hierarchical job.
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Transactions | |||||||||||||||||
Transaction type |
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Include jobs without transactions | Select this to include jobs with no transaction details. | ||||||||||||||||
Include selection | |||||||||||||||||
Jobs on hold |
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Completed jobs |
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Unconfirmed jobs |
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Print options | |||||||||||||||||
Print manufacturing u/m quantities |
Print the manufacturing unit of measure for the quantities on the report. This applies if you are using Manufacturing unit of measure (Work in Progress Setup) In addition, you need to have defined a Manufacturing unit of measure for the relevant stock items (Stock Codes) and used the Manufacturing unit of measure in the Bills of Materials. If you do not select this option, then the stocking unit of measure for the quantities is printed. |
The options on this tab page enable you to indicate a range of dates according to which the report must be generated.
Field | Description |
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Job delivery date selection | Indicate the job delivery date(s) for which you want to generate the report. |
Transaction date selection | Indicate the transaction date(s) for which you want to generate the report. |
Job completion date selection | Indicate the job completion date(s) for which you want to generate the report. |
These options enable you to apply a theme to the report and to define multiple output destinations for the report once it has been compiled (SRS Output Options).