<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ti/cst/ticst0417m000" xml:lang="en">
	<Header>
		<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Production Order Costing Overview (ticst0417m000)</Title>
	</Header>
	<HelpTopic><AimSection><Paragraph>Use this session to print a report that provides an overview of the costs for a production order.</Paragraph>
		</AimSection>
		<GeneralSection><List><ListIntro>The report contains the following information:</ListIntro>
				<ListItem><Emphasis>End item value.</Emphasis> The value of the end items that are received in the warehouse.</ListItem>
				<ListItem><Emphasis>Costs.</Emphasis> The costs to produce the production order items: <List><ListItem>Material costs.</ListItem>
						<ListItem>Operation costs for man hours and machine hours.</ListItem>
						<ListItem>Subcontracting costs.</ListItem>
					</List>
				</ListItem>
				<ListItem><Emphasis>Results.</Emphasis> The production order variances: <List><ListItem><Link href="/baanerp/ti/glossary/glossary#EfficiVarian.ti" role="glossary">Efficiency variance</Link>
						</ListItem>
						<ListItem><Link href="/baanerp/ti/glossary/glossary#PriceVarian.ti" role="glossary">Price variance</Link>
						</ListItem>
						<ListItem><Link href="/baanerp/ti/glossary/glossary#000103" role="glossary">Additional calculation office variance</Link>
						</ListItem>
					</List>
				</ListItem>
			</List>
			<Paragraph>Note that the variances are only printed on the report when the production order is <GUIRef href="/baanerp/tc/domains/osta#closed" role="enum">Closed</GUIRef>.</Paragraph>
			<Paragraph>At the bottom of the report a check sum is printed:</Paragraph>
			<Formula><Paragraph UserLevel="Novice" UserType="Taskuser">End Item Value -/- Costs -/- Results</Paragraph>
			</Formula>
			<Paragraph>For closed production orders, the result of the check sum must be 0 (zero).</Paragraph>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>If you select the <GUIRef href="/baanerp/ti/cst/ticst0417m000#print.details" role="field">Print Details</GUIRef> check box, all amounts are broken down into the various cost components.</Paragraph>
			</Note>
		</GeneralSection>
		<RelatedTopics><SectionTitle>Related topics</SectionTitle>
			<RelTopic><Link href="/baanerp/ti/onlinemanual/000335" role="manual">Introduction on FTP and actual costing</Link>
			</RelTopic>
		</RelatedTopics>
	</HelpTopic>
	<Fields><FieldHelp ID="usec.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print Currency</Title>
			</Header>
			<FuncDesc>The kind of currency that is printed in the report. You can only access this field if your company's currency system is <GUIRef href="/baanerp/tc/domains/emm.depe#dependent" role="enum">Dependent</GUIRef>.</FuncDesc>
			<SimpleSection><List><ListIntro>You can select the following values:</ListIntro>
					<ListItem><GUIRef href="/baanerp/ti/domains/usec#local" role="enum">Local</GUIRef> The details in the report are printed in the <GUIRef href="/baanerp/tc/emm/tcemm1170m000#tcemm170.fcua" role="formfield">Local Currency</GUIRef>. The totals in the report are printed in the currency that you must define in the <GUIRef href="/baanerp/ti/cst/ticst0416m000#print.ccur" role="formfield">Currency</GUIRef> field.</ListItem>
				</List>
				<List><ListItem><GUIRef href="/baanerp/ti/domains/usec#calc.office" role="enum">Office</GUIRef> The details in the report are printed in the currency of the calculation office. The totals in the report are printed in the currency that you must define in the <GUIRef href="/baanerp/ti/cst/ticst0416m000#print.ccur" role="formfield">Currency</GUIRef> field.</ListItem>
				</List>
				<List><ListItem><GUIRef href="/baanerp/ti/domains/usec#home.ref" role="enum">Reference</GUIRef> The currency in the report, for the details as well as for the totals, is the Reference Currency, which is displayed in the <GUIRef href="/baanerp/ti/cst/ticst0416m000#print.ccur" role="formfield">Currency</GUIRef> field.</ListItem>
				</List>
				<List><ListItem><GUIRef href="/baanerp/ti/domains/usec#any" role="enum">Any</GUIRef> The currency in the report, for the details as well as for the totals, is the currency that you define in the <GUIRef href="/baanerp/ti/cst/ticst0416m000#print.ccur" role="formfield">Currency</GUIRef> field.</ListItem>
				</List>
			</SimpleSection>
			<Note><SectionTitle>Note</SectionTitle>
				<Paragraph>The currency system and the currencies for a company are defined in the <GUIRef href="/baanerp/tc/emm/tcemm1170m000" role="session">Companies (tcemm1170m000)</GUIRef> session.</Paragraph>
			</Note>
			<SimpleSection><Paragraph>If your company's currency system is <GUIRef href="/baanerp/tc/domains/emm.depe#independent" role="enum">Independent</GUIRef>, you cannot access this field. However, you can select the <GUIRef href="/baanerp/tc/emm/tcemm1170m000#tcemm170.fcua" role="formfield">Local Currency</GUIRef>, <GUIRef href="/baanerp/tc/emm/tcemm1170m000#tcemm170.fcub" role="formfield">Reporting Currency 1</GUIRef>, or <GUIRef href="/baanerp/tc/emm/tcemm1170m000#tcemm170.fcuc" role="formfield">Reporting Currency 2</GUIRef> by clicking Rotate Currency. The currency is displayed in the <GUIRef href="/baanerp/ti/cst/ticst0416m000#print.ccur" role="formfield">Currency</GUIRef> field.</Paragraph>
				<Paragraph>If your company's currency system is <GUIRef href="/baanerp/tc/domains/emm.depe#single" role="enum">Single</GUIRef>, you cannot access this field nor the <GUIRef href="/baanerp/ti/cst/ticst0416m000#print.ccur" role="formfield">Currency</GUIRef> field. The currency that is printed in the report is the <GUIRef href="/baanerp/tc/emm/tcemm1170m000#tcemm170.fcua" role="formfield">Local Currency</GUIRef>, which is displayed in the <GUIRef href="/baanerp/ti/cst/ticst0416m000#print.ccur" role="formfield">Currency</GUIRef> field.</Paragraph>
			</SimpleSection>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000028" role="manual">Currency systems</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
		<FieldHelp ID="print.ccur"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Currency</Title>
			</Header>
			<FuncDesc>The currency that is printed in the report. The currency can be dependent on the setting of the <GUIRef href="/baanerp/ti/cst/ticst0416m000#usec.ccur" role="field">Print Currency</GUIRef> field.</FuncDesc>
			<RelatedTopics><SectionTitle>Related topics</SectionTitle>
				<RelTopic><Link href="/baanerp/tc/onlinemanual/000028" role="manual">Currency systems</Link>
				</RelTopic>
			</RelatedTopics>
		</FieldHelp>
	</Fields>
	<FormCommands><CommandHelp ID="exec.cont.process"><Header>
				<Title xmlns:ssa="http://www.ssaglobal.com" xmlns:HTML="http://www.w3.org/TR/REC-html40">Print</Title>
			</Header>
			<FuncDesc>Prints the entered selection.</FuncDesc>
		</CommandHelp>
	</FormCommands>
</Session>
