Updating Work Order Actual Amounts
Select Advanced Operations (G1331), Update WO Actual Amounts.
Run the Update Work Order Actual Amounts program (R13800) to replace the actual hours in the Work Order Routing table (F3112) with the total hours for each operation sequence from the Employee Transaction History table (F0618). The program also reads the Account Ledger table (F0911) for material and subcontract amounts. The program then updates this information in the Work Order Master File table (F4801):
Actual labor costs
Actual material costs
Actual hours
Actual amount
Actual other costs