The Work Order Report is the standard form to generate the details and line items for a specific work order. The user can optionally choose to display the part costs and line memos.
If the work order is complete, then the actual cost layers consumed are used and the final cost distribution is shown.
Total Cost = qty * unit cost * multiplier (for input lines, expense lines are not subject to the multiplier)
NOTE: If the Work Order is NOT complete, the Part Cost field is used as an estimate for what the breakdown might be. The Part Cost field is a field that is manually updated by the user.