List Types
Under List types you select the type of WIP list you want to create. There are different lists that will show different amounts of information. The first three lists below will only be available if you have selected to classify by Order number. The last alternative, Total, only appears if you have chosen another classification alternative.
- Order – is selected by default, and shows a total per order for planned and reported time; processing cost; subcontract cost; material cost; Gross WIP, WIP to stock and Net WIP. If you create a WIP list for an order interval, this list type is usually used by default. The other two order list types display additional information regarding part, operation and material.
- Order / Part – shows a total per incorporated part, all the above information plus Status, Planned quantity and Reported quantity.
- Order / Part / Operation / Material – shows the above information at the operation level, plus part type, planned and reported time and quantity. It also shows additional information such as a price column with cost factor price for operations, or standard price for incorporated parts.
- Total - (only displayed if you have selected another classification alternative than Order number) shows the planned and reported time in total, processing cost, subcontracting cost and material cost, Gross WIP, WIP to stock and Net WIP. If you uncheck the Total box, you can also see the equivalent information for each incorporated order.
We recommend that you first create a "rough draft" of the list by selecting Order. The alternative that shows the most detailed information is Order / Part / Operation / Material, and is only recommended to be used "per order", for example to reconcile, check calculation differences etc. That list type is very extensive (many pages) if you select an order interval containing several orders, and it will also take long to load the list.
Read more about the different list types under Printout samples.