Work Order Transactions

Use the Work Order Cost program (P48211) to review work order transactions to track specific costs at the individual work order level. Use the Cost by Work Order form to review all posted and unposted general ledger transactions that are associated with a work order. First, ensure that summary document types from user-defined code (UDC) table 48/DC (Summary Document Types) are set up.

You can use date selections to limit the number of transactions that appear. You also can specify a ledger type to review actual amounts or budget amounts.