Report other costs

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  1. Select the Report manufacturing orders menu item.
  2. You access Manufacturing order reporting. (Note: You can also click Production reporting on Manufacturing order detail planning to access this panel). Complete the following fields:
  3. Reporting date
    Enter the date of the cost.
    Reporting type
    Indicate what reporting function is to be started by ticking one of the following: Operations, Other cost, Down time or Group order reporting. For this task, tick Other cost.

    Click OK.

  4. You access Manufacturing order reporting, Other cost. Complete the following fields:
  5. Order number
    Enter a manufacturing order number.
    Description
    Enter a short description describing the reason of the cost.
    Amount
    Enter an amount depicting the total of other costs in system currency.
    Elm line
    Enter a cost model element line where the entered cost should be placed.

    The cost for one or several manufacturing orders may be registered before you update the cost report.

    Click OK. Exit the routine.

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