Select to display Work Order history for all Class Codes.

Specify Class Code whose Work Order history you want to display.

Enter a Class Code pattern to select a range of Class Codes. Refine your search using Regular Expressions, as described in Section 1.2.9, “Topic: Pattern Matching with Regular Expressions”.

Select to display only top level Work Orders. Top level Work Orders are Work Orders that have not been created to meet the component demands of a parent Work Order.

Select to include the current posted value of the Work Order in the display. The posted value is equal to the total cost accumulated on the Work Order, including both labor and materials. The posted value will be the same as the WIP value until the point when finished goods are received. Ultimately, once Production (or Operations) posting is completed, the posted value will be equal to the received value. If these two values are different, then a variance will result.

Display lists Work Order history by Class Code, using the specified parameters.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to edit the specified item.

Select to view the specified item.

Export the data displayed on the screen into a plain-text, TAB-delimited file. This file may subsequently be imported into a spreadsheet or other office tool.

Enter the Item Number of the Item whose Work Order History you want to view.

Inventory Unit of Measure.

Work Orders scheduled on and after this date will be displayed.

Work Orders scheduled on and before this date will be displayed.

Select to display only top level Work Orders. Top level Work Orders are Work Orders that have not been created to meet the component demands of a parent Work Order.

Select to include the current posted value of the Work Order in the display. The posted value is equal to the total cost accumulated on the Work Order, including both labor and materials. The posted value will be the same as the WIP value until the point when finished goods are received. Ultimately, once Production (or Operations) posting is completed, the posted value will be equal to the received value. If these two values are different, then a variance will result.

Display lists Work Order History by Item, using the specified parameters. The start dates and end dates are color-coded for ease of use. Both dates will display in red type if the Work Order is not yet in-process and is also past due. Once a Work Order's Status is changed to in-process ("I"), the start date will automatically revert to black type.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to edit the specified item.

Select to view the specified item.

Export the data displayed on the screen into a plain-text, TAB-delimited file. This file may subsequently be imported into a spreadsheet or other office tool.

Enter the Work Order Number of the parent Work Order whose history you want to view. The field accepts only parent Work Order Numbers. Child Work Order Numbers—those containing a dash and a number following the Work Order Number—will not be recognized.

Select to show only top level Work Orders in the "Work Orders" display.

Select to include the current posted value of the Work Order in the display. The posted value is equal to the total cost accumulated on the Work Order, including both labor and materials. The posted value will be the same as the WIP value until the point when finished goods are received. Ultimately, once Production (or Operations) posting is completed, the posted value will be equal to the received value. If these two values are different, then a variance will result.

Display lists Work Order History by Work Order Number, using the specified parameters.

Closes the screen, returning you to the application desktop.

Select to generate the display, using the specified parameters.

Runs the report associated with this screen.

Select to edit the specified item.

Select to view the specified item.

Export the data displayed on the screen into a plain-text, TAB-delimited file. This file may subsequently be imported into a spreadsheet or other office tool.