Print/Post Project WIP Relief

This form moves unrelieved project cost amounts out of WIP and into cost of goods sold. The posting applies to active projects that have a WIP relief method of Shipment or Manual (the method is specified on the WIP Relief tab of the Projects form). The activity updates project to date WIP relief totals.

Note: The Print/Post Project WIP Relief form opens when you press the Post button on the Project WIP Adjustments form. Only the Post Date field can be updated.

Note: If there are tasks associated with the project, the Print Level field is preset to Task. If there are no tasks associated with the project, then the Print Level is preset to Project.