Using Value Added Analysis Report

1. At the From and To Date fields, enter the same date in both fields to reference one day of data or enter a range of dates to reference multiple days.

2. At the Adjustment Types field, a Select An Option window appears:

• EXIT – Select EXIT to exit the Value Added Analysis Report and return to the Ledger menu.
• ALL ADJUSTMENT TYPES – Select ALL ADJUSTMENT TYPES to include all cost adjustment types on the report.
• A list of cost adjustment types defined in the system.

Select the adjustment type(s) you would like to include on the report by scrolling to your selection and pressing Enter. An asterisk (*) will appear, confirming your selection. Select EXIT to continue.

3. At the Transaction Types field, a Select An Option window appears:

• EXIT – Select EXIT to exit and return to the Ledger menu.
• ALL – Select ALL to include all available transaction types on the report.
• A list of transactions that occur in the system.
  • AD – Value adjustments
  • FZ – Lotted charges
  • PO – Purchase orders
  • PT – Planned transfers
  • TF – Transfers to none
  • WO – Work orders

Select the transaction(s) you would like to include on the report by scrolling to the appropriate selection and pressing Enter. An asterisk (*) will appear, confirming your selection. Select EXIT to continue.

4. At the SORT BY (A)DJ OR (T)RAN field, select how you want the report sorted: by adjustment types (A=adjustment types) or transaction types (T=transaction types).

5. Once you have entered all of the required information needed to generate the Value Added Analysis Report, command options will appear allowing you to print the Value Added Analysis Report or choose from a set of other print options.

Security Required : Ledger - Ledger Reports