The assembly list report has two important roles in the application. Primarily, as seen from the name of the report, it presents the list of processes for the specific project. From a legislative point of view this report needs to be annexed to the contract and the invoice because it constitutes a justification of the material consumption by the company.
Until then thou we need to make sure that all the materials have been accounted for and that the offer is accurately calculated. Every time we have doubts about the final price of a component or a project, the first step of the investigation is analyzing the assembly list. If this is accurate then we need to check the Extra Costs.

Assembly List Report Menu
The menu can be accessed from Reports » Production Reports » Assembly List menu as seen in the picture below:

Assembly List Report
The assembly list report contains the following information:

Code. The code of the item.
Name. The name of the item.
Quantity without loss. Quantity resulted from component calculation, without the extra costs.
Quantity with losses. Material quantity with the losses from the extra costs.
Production price per unit. Resulting price after the addition of the production extra costs.
Value with losses. Value of the consumption item with all its losses.

For a better understanding of the use, read the page extra costs.

Assembly List Report Options
Depending on the situations we need certain information from the assembly list. The reports options allows us to extract certain elements (select consumption groups), and/or group the data in different ways (select report grouping). Depending on how the data is grouped the application will calculate partial and final totals.

Assembly List

See also