Open the 
Job WIP Methods window.
Specifies a work in process (WIP) method that you can apply to your organization. You can also use this window to review the list of WIP methods that your organization supports.
The list of WIP methods that you see is determined by how your organization has set up jobs. If your organization has set up a Default WIP Method in the Jobs Setup window, the Valid check box must remain selected, or an error results. The following table describes the system defined methods.
| WIP Method | Description |
|---|---|
Completed Contract | No sales or costs are part of the calculation. |
Cost of Sales | Recognizes WIP when the customer is invoiced. |
Cost Value | Recognizes WIP when the customer is invoiced. |
Percentage of Completion | Recognizes costs as they are reported. |
Sales Value | Recognizes costs as they are reported. |
For more information about WIP Methods, see Understanding WIP Methods.
Additional Information
When you add a WIP method, the System Defined check box is not selected and is not editable. All other checkboxes are selected by default.
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