Where included remittance information is complete, cash receipts will be automatically applied to invoices. If you are using a lockbox service to improve your cashflow by collecting checks from your customers, LockBox Processing will help you by processing the electronic file that you receive from your bank. Review the PWO for Status, Resource Loading and Profitability. Review the state of the PWO online or in report form

This packet includes a Coversheet that prints summary info and notes at both levels, along with Pick Lists and Work Steps.

When lot/serialized components are issued to a task on a PWO or transferred back to stock or to another task or another PWO, the movement and cost history is record for historical review.Ī packet of documentation, frequently called a “traveler”, is printable by task or by PWO. Rapid transfer of Stock Inventory components to another Work Order/Task or back to stock. Inventory is allocated as required.Ĭharges are applied to Project Work Orders from Microsoft Dynamics SL subsidiary modules.Īdjustments to costs are made thru the same mechanisms as with standard projects. Optionally control the data entry status of each task as it moves thru its processing stages. This percentage may be designated manually, or tied to Revenue Recognition. This new feature automates the process for you, tied to the percentage of WIP completion you desire to report. However, the relief of WIP was still up to the operator to enter sometimes-cumbersome transactions to make the WIP adjustment and keep the Project system properly synchronized with the General Ledger. Previous versions of Project Work Order provided for the automatic accumulation of Work-In-Process on a Project, without the requirement to run Allocator. Previously, PWOs could be selected manually or by reference to Revenue Recognition or Invoice Processing.Īlthough previous versions of PWO were able to generate budgets for Materials & Labor, this new enhancement provides enhanced capabilities in the form of controls of timing at the task level, controlling the original budget and EAC budget separately.įor those companies using Project Budgeting, PWO now incorporates the ability to create and manage budget revisions, when budgets and budget changes are driven by changes from within a given PWO. PWOs may now be selected for WIP Relief based on Percent Complete calculations. Updates include Date Required, Site ID and/or Warehouse Bin Location.įor PDOs that have a higher volume of projects, this feature makes it convenient to model the inventory requirements for a new PWO after any other PWO. Supports non-inventory items on a material list.Ĭan now update all items on the material list for a task. Item Location, Price and Revenue added to the material list. Upon budget/change order approval, PWO’s master material list is updated. Material list copies are maintained during the revision process.

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