Generating Work Cost Report

How to generate a work cost report?

Work Cost Report will show the list of the work order information and its cost components such as craft, inventory, rates and star.

To generate a work cost report

1. Select Work Cost under Report from the Menu.

2. Select the location.
3. Input the search criteria to shorten the list of search results.
4. Click on the Search button.

5. A new tab will appear that contains the work cost report based on the search criteria.
6. The report will entail the following:
   • Work Number
   • Create Date/Time
   • Status
   • Area
   • Asset ID
   • Type of Service
   • Problem Code
   • Work Type
   • Supervisor
   • External
   • Vendor Name
   • Checklist
   • Diagnosis
   • Remedy
   • Work Description
   • Description
   • Actual Unit Cost
   • Manager
   • Charge Out Amount
   • Response Time
   • Completion Time
   • Actual Qty
   • Actual Cost
   • Response Time(Total Minutes)
   • Completion Time(Total Minutes)

More on this topic

• For step-by-step guides to using the Reports module, see Reports Module.