How to: Set Up Capital Work in Process

In Microsoft Dynamics NAV, you must set up the following Capital Work in Process (CWIP) prerequisites:

To create a job type and job task lines

In the Search box, enter Jobs, and then choose the related link.
Select the required job that you want to set up CWIP for, and on the Home tab, in the Manage group, choose Edit.
On the General FastTab, in the Job Type field, select Capital WIP.

Note

On the Posting FastTab, the WIP Method field is set to Completed Contract, and the Status field is set to Planning.
On the Navigate tab, in the Job group, choose Job Task Lines.

Fill in the required fields as described in the following table.

Field	Description
Job Task No.	The unique job task number. You can enter a maximum of 20 alphanumeric characters.
Description	The job task description.
Job Task Type	The job task type. You can use Begin-Total and End-Total job task types to group the job tasks.
WIP-Total	The grouping of job tasks related to calculating Work In Process (WIP) and recognition.
Job No.	The job number to which the job task is related. This field is generated automatically.
Job Posting Group	The job posting group code assigned to a job task.

In the Search box, enter Jobs Setup, and then choose the related link.
On the General FastTab, select the Automatic Update Job Item Cost check box to update the job item cost automatically.

On the Numbering FastTab, fill in the fields as described in the following table.

Field	Description
Job Nos.	The unique number series code to assign numbers to jobs.
Capitalize CWIP Nos.	The unique number series code assigned to the Capitalize CWIP form. For more information, see Capitalize CWIP Window.
Posted Capitalize CWIP Nos.	The unique number series code assigned to the Posted Capitalize CWIP form. For more information, see Posted Capitalize CWIP Window.