Office Use

This report is used for...

          Reporting of work orders for in-house use only.

This report is usually run in order to have an office copy of work orders that meet certain criteria.

          To access this report choose the Office Use option on the Maintenance Menu.

Work orders to print:  [Enter work orders] or [Select]

            You may enter a work order number.

          Choose select to print or view a summary of work orders by date and status.

[Both], [Vendor], [Owner], [Neither]

These options become available if you choose [Select].  Choose a preference regarding dollar values for each work order you are printing.

            You will get the option to print [Both] vendor and owner dollars.

          Choose [Vendor] to print only vendor dollars.

          Choose [Owner] to print just the owner dollars.

          Choose [Neither] if you do not want dollar values to appear on the work order.