# Work Order Wise Item Orders

<p class="doc-lead">Work order item line detail — every item on each work order with supplier, quantity, rate, tax, and fulfillment status.</p>

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<p class="doc-toc-title">On this page</p>
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<a href="#/purchase/reports/order-wise-item-work-order?id=overview">Overview</a>
<a href="#/purchase/reports/order-wise-item-work-order?id=use-cases">Use Cases</a>
<a href="#/purchase/reports/order-wise-item-work-order?id=filters">Filters</a>
<a href="#/purchase/reports/order-wise-item-work-order?id=columns">Columns</a>
<a href="#/purchase/reports/order-wise-item-work-order?id=actions">Actions</a>
<a href="#/purchase/reports/order-wise-item-work-order?id=faq">FAQ</a>
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</div>

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<h2 id="overview">Overview</h2>

Go to <b>Purchase → Order Reports → Work Order Wise Item Orders</b>.

Report title in ERP: <b>Work Order Wise Item Orders</b>

<p><b>What it shows.</b> Each item line on work orders with the parent work order header — date, supplier (party), work order number, due date, item details, ordered quantity, rate, taxable value, tax, total, and line status.</p>

<p><b>When to use it.</b> Use to monitor service procurement at the item level, track work order fulfillment, and review costs for outsourced services such as repairs, maintenance, or consulting.</p>

<p><b>How amounts are calculated.</b> Includes work order item lines within the selected date range. Amounts reflect the ordered quantity and rate on each line; status reflects whether the service line is pending, partially completed, or closed.</p>

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<h2 id="use-cases">Use Cases</h2>

<ul>
<li><b>Service fulfillment tracking</b> — Filter by status to see which work order items are still pending completion or invoicing.</li>
<li><b>Supplier service review</b> — Filter by supplier to analyze all service items ordered from a specific vendor.</li>
<li><b>Cost control</b> — Export item lines with rate and total to compare service costs across work orders.</li>
<li><b>Due date monitoring</b> — Review items approaching or past their due date to follow up with suppliers on delayed services.</li>
</ul>

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<h2 id="filters">Filters</h2>

Date range, Supplier / Party, Item, Item Group, Brand, Status (Pending, Partial, Closed, etc.), Center / Branch, Employee In charge. Advanced: Form Type, Project

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<h2 id="columns">Columns</h2>

| **Column** | **Description** |
|------------|-----------------|
| WO Date | Date of the work order. |
| Party | Supplier or service provider. |
| WO No. | Work order number. Click to open the work order. |
| Due Date | Expected completion date for the service. |
| Item Name | Service or item on the work order line. |
| HSN Code | Tax classification code. |
| Item Group | Category the item belongs to. |
| Brand | Brand, if applicable. |
| Order Qty | Quantity ordered on the line. |
| Unit | Unit of measure. |
| Rate | Price per unit. |
| Taxable Value | Amount subject to tax. |
| Tax Amount | Tax on the line. |
| Total | Line total including tax. |
| Status | Current status of the work order item. |

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<h2 id="actions">Actions</h2>

<ul>
<li><b>Generate</b> — run the report for the selected filters</li>
<li><b>Export</b> / <b>Export All</b> — export to Excel</li>
<li><b>Print</b> — print the report</li>
<li><b>Advanced Filter</b> — open additional filter fields</li>
<li><b>clear</b> — reset active filters</li>
<li><b>WO No.</b> link — open the source work order</li>
</ul>

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<h2 id="faq">FAQ</h2>

<b>How is this different from Order Wise Item Order?</b><br>
Order Wise Item Order covers purchase orders for goods. Work Order Wise Item Orders covers work orders for services.

<b>How is this different from Item Wise Work Orders?</b><br>
Item Wise Work Orders aggregates by item (one row per item). This report lists every item line under each work order.

<b>Do work orders affect inventory?</b><br>
Work orders are for services. They do not post inventory movements unless linked to a purchase invoice for billable items.

<b>Can I see which work orders are not yet invoiced?</b><br>
Yes. Filter by status to find approved or partially closed work orders that have not been fully invoiced.

<b>Which work order statuses are included?</b><br>
Approved and active work orders in the period. Cancelled work orders are typically excluded.

<b>Why is my report empty?</b><br>
No work order lines match the date range or filters such as supplier, item, or branch.

<b>Are purchase orders included in this report?</b><br>
No. Use <a href="#/purchase/reports/order-wise-item-order">Order Wise Item Order</a> for goods purchase orders.

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<h2 id="related">Related</h2>

<ul>
<li><a href="#/purchase/work-order">Work Orders</a></li>
<li><a href="#/purchase/reports/order-wise-item-order">Order Wise Item Order</a></li>
<li><a href="#/purchase/reports/item-wise-work-orders">Item Wise Work Orders</a></li>
<li><a href="#/purchase/reports/order-reports">Order Reports</a></li>
</ul>
