SYSPRO Work in Progress Job Closure

This document outlines the process for successfully closing a Work in Progress job using the SYSPRO system. The steps below will guide you through navigating the SYSPRO interface, inputting necessary job details, and executing the job closure operation effectively.

Step 1

Begin by accessing your SYSPRO menu. From the drop-down menu, navigate to the Work in Progress folder. Select 'Job Postings' and then proceed to the 'Job Closure Program'.

Step 2

Locate or input the job number relevant to your transaction. At this point, any outstanding work in progress values associated with the job will be displayed, alongside the initial quantity intended for manufacture and the amount already produced. Fill in the additional reference field with the required information.

Step 3

Proceed by clicking on 'GL Distribution'. Choose the appropriate general ledger code for posting the outstanding work in progress value. After saving the GL distribution entry, click on 'Post'. This action will allocate the value to both the job and the selected general ledger code.

Step 4

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