Running the Service Order Loaners To Be Shipped Report
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Open the Service Order Loaners To Be
Shipped Report.
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For these fields, select the range of values to include in the
report:
- SRO
- Line
- Operation
- Bill Manager
- Customer
- Unit
- Item
- Start Date
- Open Date
- End Date
- Due Date
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Click Preview to view the report output.
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Click Print to run the report and print
the output.