Work Task/Cost
Prepare Work Order/Work Tasks/Cost
Report In Work Order/Work Tasks/Cost
Work Order Structure/Work Tasks/Cost

[To Work Order Execution] [To Work Order Planning] [About Work Task Management] [About Reposting Work Task Transactions] [About Cost Code Critera] [About Cost Code Rules] [About Cost Code Override] [About WIP Code]

Usage

Use this window to view the cost infromation that is a result of reported transactions related to the selected work tasks. All information about the reported cost is presented on the cost line. Cost lines are automatically created when a transaction is reported to the work task. It is not possible to manually create a cost line. Work task transactions with transaction source Work Task, can be authorized via the Cost Line. The information is displayed per company.

The Cost Line is a result of a of a work task transactions with one of the following work task transactions sources;

• Work Task - Transactions are created directly through the work task when reporting time for a resource of type Person or Tool/Equipment (non-rental Tool/Equipment), or reporting manual External /Expense transactions. Work Task transactions can be authorized, or revoked via the cost line.
• Inventory - Inventory transactions such as Material Issue, Unissue and Returns related to the work task
• HR Expenses - Expenses related to the Work Task reported through an authorized Expense Sheet.
• External Purchase - Non-Inventory/ No Part purchases, purchased through an External Supplier.
• Internal Purchase - Non-Inventory/ No Part purchases purchased through an Internal Supplier.
• Rental - Costs from rental transactions for Tool/Equipment rented with Rental Supply Option Internal Charging or Rent In.

It is possible to navigate to the Work Task window to view information about the work task. Further is possible to navigate to the Work Task Posting Analysis window through the right mouse button option.

Activity Diagrams

Report Work Task
Authorize Work Task Transactions
Transfer Work Task Transactions

Activities

Report Resource Usage
Report used Tool/Equipment
Report External Costs
Report Expenses
Authorize Time Transactions
Authorize Tool/Equipment Transactions
Authorize Manual Expense/External Transactions
Check and Update Accounting
Override Cost Code
Manually Release WIP
Set as Finally Posted
Remove Finally Posted