Use the Work Order Summary report to review all of the processes scheduled during a specified time period. You can view open work orders, work orders that are being processed, work orders that are complete, or a combination of all of these. You can also review orders specific to a vendor, or to several vendors.
To run the Work Order Summary Report:
In the Orders > Reports > Work Order Reports menu, select Work Order Summary to display the Work Order Summary 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 Status field, enter the status of the work orders to review: All, Open, In Process, or Complete.
In the Sort By field, enter which item to sort the report by: Vendor, Order #, Process, or Complete Date.
Use the Vendor field to limit the report to a specific vendor's work order history.
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.
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