Use the Work Order Template report to view every work order on which a product is present. With this report, if you want to replace a component item with a different product, you can review a list of all of the affected templates.
In addition, you can view the templates to which a vendor, a product, or a process is assigned. You can also set it to review templates for multiple vendors or products. You can view raw materials, the finished product, or both.
From the Orders > Reports > Work Order Reports menu, select Work Order Template to display the Work Order Template Report screen.
In the Vendor field, enter the name of a vendor to which templates are attached, as needed.
To review templates for multiple vendors, use the Vend hot key to display the Vendor Selection screen.
In the Product field, enter the description of a product to which templates are attached, as needed. If you complete the Product Desc field, this field is not accessible.
To review templates for multiple products, use the Prod hot key to display the Product Selection screen.
In the Product Desc field, enter a keyword that describes the product. If you complete the Product field, this field is not accessible.
In the Stock(In/Out/Both) field, indicate whether to show raw materials (Out), finished products (In), or both.
In the Process field, enter the type of process for which to review template information, for example, Assembly, or Painting.
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