Work Order History Report - Fields

 

Work Order History Report

Sort Options

Select an option for sorting the report.

 

Data to Print

Select this check box to include header information, work order totals, material information, work order memos, transaction detail, lot and serial numbers, and extended step information on the report. Clear this check box to exclude this information.

 

Header Information

Select this check box to include header information on the report. Clear this check box to exclude header information.

 

Cost Summary

Select this check box to include work order cost summary information on the report. Clear this check box to exclude cost summary information.

 

Work Order Memos

Select this check box to include work order memos on the report. Clear this check box to exclude work order memos.

 

Material Information

Select this check box to include material information on the report. Clear this check box to exclude material information.

 

Operation Information

Select this check box to include operation information on the report. Clear this check box to exclude operation information.

 

Extended Step Info

Select this check box to include the extended step description on the report. Clear this check box to exclude the description. This check box is available only if the Operation Information check box is selected.

 

Transaction Detail

Select this check box to include work order transaction detail. Clear this check box to exclude work order transaction detail. This check box is available only if the Operation Information check box is selected, and the Retain Transaction History check box is selected in the Work Order Options window.

 

Lot/Serial Numbers

Select this check box to include lot/serial numbers in the transaction detail. Clear this check box to exclude lot/serial numbers. This check box is available only if the Operation Information and the Transaction Detail check boxes are selected, and the Retain Transaction History check box is selected in the Work Order Options window.

 

Work Order Number

Enter a range of work order numbers, or select the All check box to include all work order numbers. Click the Lookup button to list all work order numbers.

 

Parent Item Number

Enter a range of parent item numbers, or select the All check box to include all parent item numbers. Click the Lookup button to list all parent item numbers. This field is available only if Parent Item Number is selected in the Sort Options field.

 

Release Date

Enter a range of release dates, or select the All check box to include all release dates.

 

Close Date

Enter a range of close dates, or select the All check box to include all close dates.

 

Planner Code

Enter a range of planner codes, or select the All check box to include all planner codes. Click the Lookup button to list all planner codes. This field is available only if Planner Code is selected in the Sort Options field.

 

User-Defined Categories/Dates

Enter a range of user-defined categories/dates, or select the All check box to include all categories/dates. User-defined categories/dates are established on the User-Defined tab in Work Order Options. For more information, see Work Order Options.

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