Running the Service Order Loaners To Be Shipped Report

  1. Open the Service Order Loaners To Be Shipped Report.
  2. 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
  3. Click Preview to view the report output.
  4. Click Print to run the report and print the output.
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