Month-End Audit: WIP Jobs Ready for Closure

You should use the CAC WIP Jobs Eligible for Closing report. This report specifically filters for jobs with status ‘Complete’, within variance tolerances, and without open requirements, unearned OSP charges, or stuck interface transactions.

The ‘Variance Amount Threshold’ (maximum absolute variance allowed) and the ‘Variance Percent Threshold’ (based on WIP Job Balance / WIP Costs In) are both required parameters.

Both ‘Include Scrap Quantities’ and ‘Include Bulk Supply Items’ are required parameters. Setting ‘Include Scrap Quantities’ to ‘Yes’ counts scrapped assemblies with completed units, and setting ‘Include Bulk Supply Items’ to ‘No’ excludes bulk WIP supply types from the component requirements check.

The CAC WIP Jobs Not Eligible for Closing report identifies jobs that exceed tolerances, have uncompleted assemblies, open requirements, or stuck transactions.