Verify sub-job costs

Article • 4/27/2026 • 1 min read

You may need to verify the costs a sub-job requires.

To verify sub-job costs

  1. Open the Job Orders (JO) page.

    1. Select Production Management > Production Transactions > Shop Floor > Job Orders.

      Or

    2. Search for JO or Job Orders in the Navigation box and then select Job Orders.

      The Job Orders (JO) page appears.

  2. Click Browse.

    The Browse For Job Orders window appears.

  3. Highlight a row and click Select. Or, double-click the job order.

    Click Cancel to exit from this window.

  4. On the Toolbar, click More Actions.

  5. Select More Actions > Actions > Cost Summary.

    The Job Order Cost Summary page appears.

  6. Click the All SubJobs tab to view the costs for all the sub-jobs associated with this job.