Work In Process History Report

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The Work in Process History Report is accessed through the Reports Window, Accounts Payable folder.  Work in Process is any Component for which you have paid the Vendor but not yet invoiced the client.  This report shows the history of transactions that occurred as the specified Project and Items are moved in and out of the Work in Process Account in the General Ledger.  This report can be used to review the current WIP status of the Item and its Components.


wip history