Generating the Service Order Inspection Report

  1. Open the Service Order Inspection Report.
  2. Select Display Report Header if you want to include the report headers in the report output.
  3. Select the types of notes to include in the report:
    • Print Internal Notes
    • Print External Notes
    • Print SRO Notes
    • Print SRO Line Notes
    • Print Inspection Notes
  4. If signatures were captured for the SRO line, use the Print Signature field to include the signature, name, and title of the signatories on the report. Select Last to print the last signature collected or All to print all signatures associated with the SRO line. The signatures must have the signature type of Inspection.
  5. Select Use Profile to use the associated customer document profile, if one exists. See the Customer Document Profile form online help topic for more information about using profiles.
  6. Select Suppress N/A Inspections if you want to exclude non-applicable inspections, and only include inspections that have the Inspection Applicable check box selected. That value is set on the Service Order Line Inspections form.
  7. For these fields, select the range of values to include in the report:
    • SRO
    • Line
    • Inspection Type
    • Line Unit
    • Line Item
    • Component S/N
    • Component Item
    • Partner
    • Inspection Date
  8. Click Preview to preview the results before printing.
  9. Click Print to generate and print the report.