Running the Service Order WIP Valuation 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. Optionally, select Increment Date to automatically advance the date range forward each day the report is run from the background queue.
  4. 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.
  5. Click Preview to view the report output before printing.
  6. Click Print to run the report and print the output.
Related topics