In DX1 parts are removed from DX1 inventory (Quantity On Hand is reduced) when the parts invoice is completed but the parts inventory account in QuickBooks is not adjusted until the final sale to the customer is completed.  This is what we consider Work In Progress inventory and obviously results in a discrepancy between the reported parts inventory value in DX1 vs inventory account in QuickBooks.  The intent of this report is to identify the value of parts associated with Work In Progress.

Work In Progress Scenarios:

Completed Parts Invoices under an open RO

Completed Non Installed or Installed parts invoice under a Major Unit that has not yet been sold 

Completed Part Invoice requested on an open MU Deal 

Completed Parts Invoice under a requested RO for an open MU Deal