Open Job Cards of Selected WIP Adjustments

Use the Monthly WIP adjustments follow-up submodule to open a job card related to selected WIP adjustments.

To use the Monthly WIP Adjustments Follow-up submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

To open a job card of a selected WIP adjustment:

1. On the main toolbar, click Finance & Administration .
2. If you have more than one company in your system, use the drop-down list above the left pane of the Finance & Administration screen to select the company containing the WIP adjustment job card that you want to open.
3. In the left pane of the Finance & Administration screen, click Month-end > Monthly WIP adjustments follow-up.
4. Highlight or hover over the WIP adjustment whose job card you want to open and click Open job card .