bstafford21
IS-IT--Management
Using CR 9.2
I have a report that displays in Columns all Daily Work Orders the Part No., Material Issued, the WO Qty, the Qty Stored, Qty Scrapped.
I need to have a daily summary of Parts Stored and Material used for each type of material, some materials used numerous times during the shift.
Date (Ops.Date_of_Completion)
WO (WO.WO_No)
Part (WO.Part_No)
Material (Materials.Part_No)
Mat Iss (Materials.Qty_Issued)
WO Qty (WO.Qty)
Qty Stored(WO.Qty_Stored)
Qty Scrap (WO.Qty_Scrap)
Price (Part.NormSellingPrice)
Scrap Cost(@Scrap Cost) using {Part.Norm Selling Price}*{WO.Qty_Scrapped}
Produced Cost(@Produced Cost) using {Part.Norm Selling Price}*{WO.Qty_Stored}
Total Scrap % (@IndividualScrap%) using if {WO.Qty_Scrapped} = 0 then 0 else 100-(({WO.Qty_Stored}-{WO.Qty_Scrapped})/({WO.Qty_Stored})*100)
I have created a Group for each day using Ops.Date_of_Completion, so now all my Production is grouped for each day showing me the totals using the Insert Summary for Qty Stored and Qty Scrapped. This is in the Group Footer
I also did a Sum of @Produced Cost which has duplicated Sales figures
My problem is there are some WO.WO_No listed 2 or 3 times for some parts. This is due to the material used, they have sometimes 2 or 3 different materials to make a part. These are the WO.WO_No's that are duplicating in the Summary of Qty Stored. I need to not count these again, only once.
My second area I need to do is how much material for each type of material was Issued. I need a summary of each type, because they are not all the same. How do I do this?
Thanks for any help and I hope I have given enough information to solve this. I appreciate anyone's time.
Thanks
Bill
I have a report that displays in Columns all Daily Work Orders the Part No., Material Issued, the WO Qty, the Qty Stored, Qty Scrapped.
I need to have a daily summary of Parts Stored and Material used for each type of material, some materials used numerous times during the shift.
Date (Ops.Date_of_Completion)
WO (WO.WO_No)
Part (WO.Part_No)
Material (Materials.Part_No)
Mat Iss (Materials.Qty_Issued)
WO Qty (WO.Qty)
Qty Stored(WO.Qty_Stored)
Qty Scrap (WO.Qty_Scrap)
Price (Part.NormSellingPrice)
Scrap Cost(@Scrap Cost) using {Part.Norm Selling Price}*{WO.Qty_Scrapped}
Produced Cost(@Produced Cost) using {Part.Norm Selling Price}*{WO.Qty_Stored}
Total Scrap % (@IndividualScrap%) using if {WO.Qty_Scrapped} = 0 then 0 else 100-(({WO.Qty_Stored}-{WO.Qty_Scrapped})/({WO.Qty_Stored})*100)
I have created a Group for each day using Ops.Date_of_Completion, so now all my Production is grouped for each day showing me the totals using the Insert Summary for Qty Stored and Qty Scrapped. This is in the Group Footer
I also did a Sum of @Produced Cost which has duplicated Sales figures
My problem is there are some WO.WO_No listed 2 or 3 times for some parts. This is due to the material used, they have sometimes 2 or 3 different materials to make a part. These are the WO.WO_No's that are duplicating in the Summary of Qty Stored. I need to not count these again, only once.
My second area I need to do is how much material for each type of material was Issued. I need a summary of each type, because they are not all the same. How do I do this?
Thanks for any help and I hope I have given enough information to solve this. I appreciate anyone's time.
Thanks
Bill