Use the
Service Order Work Order Report to generate
transaction information for SROs. Follow these steps to run the report:
-
Open the
Service Order Work Order Report.
-
For these fields, select a range of values to include in the
report:
- SRO
- Line
- Operation
- Customer
- Unit
- SRO Type
-
Select whether the
Transaction Type is
planned or actual. If you select
Planned, posted and unposted transactions are
included in the report. If you select
Actual, only posted transactions are included.
-
Select the SRO status: open, closed, or estimate.
-
Use the check boxes to select the Print Options to include in the
report output.
-
Click
Preview to view the
report output before printing.
-
Click
Print to run the report
and print the output.