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.
To run the Work Order Template report:
From the Orders > Reports > Work Order Reports menu, select Work Order Template to display the Work Order Template Report window.
In the Vendor field, enter one or more vendors to which templates are attached on which you want to report.
Do one of the following:
In the Product field, enter one or more products to which templates are attached on which you want to report.
In the Product Description field, enter a keyword that describes the product.
Note: These fields are mutually exclusive.
In the Process field, enter the type of process for which to review template information, for example, Assembly or Paint.
In the Stock Options field, select which stock options to include: In Stock, Out Stock, or Both.
See Also: