WIP Outside Processing Report
The WIP Outside Processing Report lists outside processing information for jobs or repetitive schedules. The system lists all purchase orders associated outside processing resources.
Report Submission
In the Submit Requests window, select WIP Outside Processing Report in the Name field.
Report Parameters
Jobs/Schedules From and To
To restrict the report to a range of jobs or repetitive schedules, select a beginning and ending job/schedule.
Assemblies From/To
To restrict the report to a range of assemblies, select a beginning and an ending assembly.
Lines From/To
To restrict the report to a range of production lines, select a beginning and an ending line.
Status
Choose a status. See: Discrete Job Statuses or Repetitive Schedule Statuses.
Open POs Only
Select Yes or No to indicate whether to print all purchase orders except ones that are closed and cancelled.
See Also
Submitting a Request
