Here you will find an example of how the WIP list is displayed in this procedure. The list displays information regarding manufacturing order number, status for the main part in the manufacturing order, customer on manufacturing order, part number for the main part, row type for purchase order, part number for purchase order, name for part on purchase order, purchase order number, actual arrival date, supplier code for purchase order, amount on purchase order row and consecutive number/invoice number, if any.
At the bottom you will se a total of the amount column in the WIP list, that is, the value of the order-bound purchase that is to be added in the WIP.
Sample of a WIP list.