<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/ti/cst/ticst0450m000" xml:lang="en">
   <Header>
      <Title>Print Work-in-Process (ticst0450m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph> Use this session to print the work in process by production orders or work centers.</Paragraph>
      </AimSection>
      <GeneralSection>
         <List>
            <ListIntro>For each grouping method the aggregation levels can be:</ListIntro>
            <ListItem>Production order.</ListItem>
            <ListItem>Work center.</ListItem>
            <ListItem>Amount type.</ListItem>
            <ListItem> 
               <Link href="/baanerp/tc/glossary/glossary#CostCompon_tc" role="glossary">Cost component</Link>.</ListItem>
            <ListItem> 
               <Link href="/baanerp/tc/glossary/glossary#000067" role="glossary">Transaction date</Link>.</ListItem>
         </List>
         <Paragraph>You can also print combinations. For example,
		  the work-in-process can be printed for all production orders of a specific
		  project in a work center.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle> Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/ti/onlinemanual/000065" role="manual">WIP transfer</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="kind.of.report">
         <Header>
            <Title>Report Type</Title>
         </Header>
         <FuncDesc>The kind of report that is printed.</FuncDesc>
         <AllowedValues>
            <SectionTitle> Allowed values</SectionTitle>
            <Paragraph> 
               <Link href="/baanerp/ti/domains/cst.kwip" role="domain">Possible values</Link>
            </Paragraph>
         </AllowedValues>
      </FieldHelp>
      <FieldGroup>
         <Title> Settings</Title>
         <FieldHelp ID="detail.level">
            <Header>
               <Title>Aggregation Level</Title>
            </Header>
            <FuncDesc>The level of detail that you want the report to contain.
			 Printing by <GUIRef href="/baanerp/ti/domains/cst.detw#pdno" role="option">Production Order</GUIRef> results in a report on an aggregated
			 level. Printing by <GUIRef href="/baanerp/ti/domains/cst.detw#trdt" role="option">Transaction Date</GUIRef> results in a report on the most detailed
			 level.</FuncDesc>
            <AllowedValues>
               <SectionTitle> Allowed values</SectionTitle>
               <Paragraph> 
                  <Link href="/baanerp/ti/domains/cst.detw" role="domain">Detail Level to print work in process</Link>
               </Paragraph>
            </AllowedValues>
         </FieldHelp>
         <FieldHelp ID="wip.date">
            <Header>
               <Title>WIP Analysis Date</Title>
            </Header>
            <FuncDesc>The date and time for which the sessions display the status
			 of the WIP. The session includes all WIP transactions that are posted until
			 this date.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="usec.ccur">
            <Header>
               <Title>Currency for details</Title>
            </Header>
            <FuncDesc>The selection method for the <Link href="/baanerp/tc/glossary/glossary#Currency_tc" role="glossary">currency</Link> in which the amounts are expressed.</FuncDesc>
            <SimpleSection>
               <List>
                  <ListIntro>You can select these values:</ListIntro>
                  <ListItemHead> 
                     <GUIRef href="/baanerp/ti/domains/usec#home.ref" role="option">Reference</GUIRef>
                  </ListItemHead>
                  <ListItem>The session displays all amounts in the <Link href="/baanerp/tc/glossary/glossary#000017" role="glossary">reference currency</Link>.</ListItem>
                  <ListItemHead> 
                     <GUIRef href="/baanerp/ti/domains/usec#calc.office" role="option">Calculation Office</GUIRef>
                  </ListItemHead>
                  <ListItem>The session displays the details in the currency of the <Link href="/baanerp/ti/glossary/glossary#000053" role="glossary">calculation office</Link>. The totals are displayed in the currency that you define in the <GUIRef href="/baanerp/ti/cst/ticst0550m000#print.ccur" role="manual">Currency for totals</GUIRef> field.</ListItem>
                  <ListItemHead> 
                     <GUIRef href="/baanerp/ti/domains/usec#local" role="option">Department or Warehouse</GUIRef>
                  </ListItemHead>
                  <ListItem>The session displays the details in the currency of the <Link href="/baanerp/tc/glossary/glossary#000005" role="glossary">department</Link> related to the work center. The totals are
				  displayed in the currency that you define in the <GUIRef href="/baanerp/ti/cst/ticst0550m000#print.ccur" role="manual">Currency for totals</GUIRef> field.</ListItem>
                  <ListItemHead> 
                     <GUIRef href="/baanerp/ti/domains/usec#any" role="option">Currency Total</GUIRef>
                  </ListItemHead>
                  <ListItem>The session displays all amounts in the currency that
				  you define in the <GUIRef href="/baanerp/ti/cst/ticst0550m000#print.ccur" role="manual">Currency for totals</GUIRef> field.</ListItem>
               </List>
            </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" OtherIDs="print.ccur.dsca">
            <Header>
               <Title>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/ticst0450m000#usec.ccur" role="manual">Currency for details</GUIRef> field.</FuncDesc>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000028" role="manual">Currency systems</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="exch.rate.type" OtherIDs="tcmcs040.dsca">
            <Header>
               <Title>Exchange Rate Type</Title>
            </Header>
            <FuncDesc>A way to group currency exchange rates. You can assign
		different currency exchange rates to different invoice-to business partners
		and/or to different types of transactions (purchase, sales, and so on).</FuncDesc>
            <SimpleSection>
               <Paragraph>You can modify this field only if the <GUIRef href="/baanerp/tc/emm/tcemm1170m000#tcemm170.csys" role="manual">Currency System</GUIRef> field in the <GUIRef href="/baanerp/tc/emm/tcemm1170m000" role="session">Companies (tcemm1170m000)</GUIRef> session is <GUIRef href="/baanerp/tc/domains/emm.depe#standard" role="option">Standard</GUIRef> for the current <Link href="/baanerp/tc/glossary/glossary#Company_tc" role="glossary">company</Link>.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000056" role="manual">To use currency exchange rate types</Link>
               </RelTopic>
               <RelTopic>
                  <Link href="/baanerp/tc/onlinemanual/000028" role="manual">Currency systems</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="exclude.printed">
            <Header>
               <Title>Exclude Already Printed Orders</Title>
            </Header>
            <FuncDesc> If this check box is selected, the already printed
			 orders are not printed.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="suppress.zero.wip">
            <Header>
               <Title>Suppress Zero WIP Values</Title>
            </Header>
            <FuncDesc> If this check box is selected, the session does not print lines on which the <GUIRef href="/baanerp/ti/cst/ticst0551m000#f.incoming" role="manual">Incoming WIP Value</GUIRef>, <GUIRef href="/baanerp/ti/cst/ticst0551m000#f.result" role="manual">Results</GUIRef>, <GUIRef href="/baanerp/ti/cst/ticst0551m000#f.outgoing" role="manual">Outgoing WIP Value</GUIRef>, and <GUIRef href="/baanerp/ti/cst/ticst0551m000#f.value.tot" role="manual">WIP Amount</GUIRef> fields <Emphasis>all</Emphasis> have the value zero or a value
			 that is closer to zero than the value of the <GUIRef href="/baanerp/ti/cst/ticst0550m000#tolerance" role="manual">Tolerance</GUIRef> field.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="tolerance">
            <Header>
               <Title>Tolerance</Title>
            </Header>
            <FuncDesc>The tolerance for deciding if a WIP amount is considered
			 equal to zero and not printed in the session. For more information, refer to
			 the Help of the <Link href="/baanerp/ti/cst/ticst0450m000#suppress.zero.wip" role="formfield">Suppress Zero WIP Values</Link> check box.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="excl.prod.compl">
            <Header>
               <Title>Exclude Production Order/Completion</Title>
            </Header>
            <FuncDesc> If this check box is selected, the session does not print the Production
			 Order/Completion integration transaction.</FuncDesc>
            <SimpleSection>
               <Paragraph> LN creates the Production Order/Completion
				integration transaction if you report a production order complete. This
				transaction is posted to debit and credit on the same ledger account and does
				not change the WIP.</Paragraph>
            </SimpleSection>
            <RelatedTopics>
               <SectionTitle> Related topics</SectionTitle>
               <RelTopic>
                  <Link href="/baanerp/tf/integrations/10014009" role="manual">Production Order / Completion</Link>
               </RelTopic>
            </RelatedTopics>
         </FieldHelp>
         <FieldHelp ID="incl.subc.inv">
            <Header>
               <Title>Include Subcontracted Items in Inventory</Title>
            </Header>
            <FuncDesc> If this check box is selected, LN includes the value of the subassemblies that you already received
			 in inventory in the WIP.</FuncDesc>
         </FieldHelp>
         <FieldHelp ID="incl.comp.owned">
            <Header>
               <Title>Company Owned Value</Title>
            </Header>
            <FuncDesc> If this check box is selected, materials owned by you are included.</FuncDesc>
            <SimpleSection>
               <Paragraph>This check box is relevant in case of
				subcontracting with material flow support.</Paragraph>
            </SimpleSection>
         </FieldHelp>
         <FieldHelp ID="incl.cust.owned">
            <Header>
               <Title>Customer Owned Value</Title>
            </Header>
            <FuncDesc> If this check box is selected, materials owned by the customer are included.</FuncDesc>
            <SimpleSection>
               <Paragraph>This check box is relevant in case of
				subcontracting with material flow support.</Paragraph>
            </SimpleSection>
         </FieldHelp>
      </FieldGroup>
   </Fields>
   <FormCommands>
      <CommandHelp ID="print.report">
         <Header>
            <Title>Print</Title>
         </Header>
         <FuncDesc>Click to print the report.</FuncDesc>
      </CommandHelp>
   </FormCommands>
</Session>