Shop Order Cost Report

Explanation

This activity is used to print a cost report for one or more shop orders.

The report can be printed using below methods:

From the navigator, open the Create Shop Order Reports assistant, add one row for each shop order, click Next and enable the Shop Order option.
From the navigator, open the Shop Order Cost Report dialog and enter the conditions for which shop orders you want to generate the report.
From the Order Report page, select the line for the Shop Order Cost Report, click Order Report and enter the relevant report parameters.
From the Shop Order, Disposition Shop Order or Shop Orders page, select relevant order(s), click Reports and then Create Reports. In the assistant, enable the Shop Order option.
From the Shop Floor Workbench page, select the relevant operations and click Create Reports. In the assistant, enable the Shop Order option.
From the Operation Guide assistant opened from Shop Floor Workbench, click Create Reports. In the assistant, enable the Shop Order option.

The report will display a summary of cost information for each shop order, grouped by order numbers.

The status of the shop order must not be in status Cancelled.
The part cost calculations must have been performed and the costs must have been copied to cost set 1.

As a result of this activity, a cost report will be generated including a summary of cost information for each shop order.