The Parts WIP Part Types Report primary purpose is to provide a summary of Work-In-Progress (WIP) for parts, broken down by part type and manufacturer (MFG). It covers both invoice and repair order (RO) transactions, showing cost and sale values for each category.
Frequency: Weekly, Monthly or Yearly
How It’s Used:
- 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.
Who Uses it:
- Parts Managers
- Fixed Ops Directors
Navigate to: Parts > Reports > Sales > Parts WIP Type
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: Part total cost grouped by Part Type and Repair Orders and Invoices
Detail: Total part costs for each Repair Order and Part Invoice (part numbers are not listed)