The Work Order Product report lets you 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 Reports window.
In the Branch/Territory/All field, enter the branch or territory for which you want to print work order summary information. To print work order products for all branches and territories, enter ALL.
Use the Start Date and End Date fields to specify the time frame for which you want to run the report.
In the Select By field, select Buy Line or Price Line and use the following field to specify one or more lines to report on.
In the Mode area, select which version of the report you want to view:
Detail - Shows order numbers, dates, and quantities in addition to the product information and totals.
Summary - Shows product information and totals only. This is the default.
See Also: