The Parts WIP Value report provides a detailed summary of the value of parts billed on active or open Parts Invoices or Repair Orders. This report is essential for Parts Managers and Fixed Ops Directors, especially during physical inventory, as it helps align accounting values with those of the Parts Department.
Recommended Frequency: Weekly and Monthly
- Parts Physical Inventory: This is a vital report when performing a Physical Inventory. Using the Parts Cost from the report will allow the values from Accounting and the Parts Department to become more balanced together.
Navigate to: Parts > Reports > Sales > Parts WIP Value
Choose Parameters
This section clarifies the parameters outlined in this report. For additional details that apply to all reports, please refer to the Common Report Features article.
Report Type
Summary: Parts Cost totals for OEM and non-OEM on open Parts Invoices and Repair Orders
Detail: Parts listed on open Repair Orders and Invoices group by ticket type and ticket number
Inventory: Same as Summary, but separated by Part Type