Running the Service Order WIP Valuation Report

Use the Service Order Wip Valuation Report to generate a list of the WIP amount that has been issued, relieved, and remains for the selected SRO operations. Follow these steps to run the report:

  1. Open the Service Order Wip Valuation Report.
  2. For these fields, select a range of values to include in the report:
    • Product Code
    • Item
    • SRO
    • Line
    • Operation
    • Oper Code
    • SRO Oper Date
    • SRO Type
  3. Specify this information:
    SRO Oper Status
    Select the current status of the SRO operation:
    • Open: The operation is active
    • Invoice: The operation is available to be invoiced by the SRO invoicing program
    Show Detail
    Select this check box to print more detail on the report.
  4. Click Preview to view the report output before printing.
  5. Click Print to run the report and print the output.
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