1. Work Orders Implementation Guide
  2. R48498 - Printing the Cost Detail Report

R48498 - Printing the Cost Detail Report

Print the Print WO Cost Detail report (R48498) to review detailed information about the costs that you charge to work orders. You use processing options to specify the date range for the report. The report includes:

  • Actual hours and amounts charged to each work order.

  • The general ledger date for each transaction.

  • An explanation of each transaction.

  • Total hours and amounts by phase code.

The system retrieves information for this report from these tables:

  • Work Order Master File (F4801).

  • Account Ledger (F0911).