To run the Work Order Product report:Run the Work Order Product report to review the quantity of products created, purchased, or sold on work orders within a specified time frame.
To run the Work Order Product report:From the Orders > Reports > Work Order Reports menu, select Work Order Product to display the Work Order Product Report screen.
In the Br/Tr/ALL field, enter the branch or territory for which you want to print work order products. To print work order products for all branches and territories, enter ALL.
In the Start Date field, enter the first date in a range of work order creation dates.
In the End Date field, enter the last date in a range of work order creation dates.
In the Detail/Summary field, indicate the level of detail to show on the report:
Summary – Shows product information and totals only.
Detail – Shows order numbers, dates, and quantities in addition to the product information and totals.
In the Line Type field, indicate whether to view products by price line or buy line.
In the Price Line or Buy Line field, enter a specific price or buy line to use to narrow the number of products on the report, if needed.
To select multiple price or buy lines, use the Price Lines or Buy Lines hot key to display the Price Line Selection screen.
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