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Job WIP Methods Window

Specifies a work in process (WIP) method that you can apply to your organization. You can also use this window to review the list of WIP methods that your organization supports.

The list of WIP methods that you see is determined by how your organization has set up jobs. If your organization has set up a Default WIP Method in the Jobs Setup window, the Valid check box must remain selected, or an error results. The following table describes the system defined methods.

WIP Method Description

Completed Contract

No sales or costs are part of the calculation.

Cost of Sales

Recognizes WIP when the customer is invoiced.

Cost Value

Recognizes WIP when the customer is invoiced.

Percentage of Completion

Recognizes costs as they are reported.

Sales Value

Recognizes costs as they are reported.

For more information about WIP Methods, see WIP Calculation Methods.

Additional Information

When you add a WIP method, the System Defined check box is not selected and is not editable. All other checkboxes are selected by default.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Reference

WIP Method