The JC Cost Totals Drilldown has 5 levels in the drilldown.

Prior to drill down each Job is listed. This level includes Job, Total Committed Cost, Remaining Committed Cost and Received Not Invoiced Cost.

On the second level, Phase, Total Committed Costs, Remaining Committed Costs and Received Not Invoiced Costs are included. Since it's possible to have multiple UM's assigned to a specific job/phase, the units are not totaled on the first two levels of the drilldown.

The third drilldown level includes Cost type, Total Committed Units/Costs, Remaining Committed Units/Costs and Received Not Invoiced Units/Costs.

The next level breaks out the committed cost dollars by source; Material Orders, Purchase Orders, or Subcontracts.

The final drilldown level shows the JCCD details for the selected PO, MO, or SL. It only shows the entries that affect Total committed units/cost or remaining committed units/cost.

Received Not Invoiced units/cost are not tracked in JCCD therefore are not available by PO, MO, or SL. Input parameters are for JC company, beginning job, ending job, and open/all jobs.

Access this report by clicking Job Cost > Reports > JC Committed Cost Drilldown.