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Select Work Order Main menu > Work Order Transaction Journal. In the Work Order Transaction Journal window, click the Print button. If batch entry is used, the W/O Bach Print window appears; select the batch to print, and then click OK. A message appears confirming that you want to update the transaction journal. Click Yes.
This task is available only if at least one report is set up to print on the Additional tab in Work Order Options window, and if data exists for the report.
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After the Work Order Transaction Journal update is complete and the Material Issue Material Shortage Report is printed, if appropriate, you can select the Completion/Close reports to print automatically for work orders with completion and/or close transactions.
For reports, the file is cleared even if the report is not printed; however, the file is not cleared for work order labels. You can use Work Order Label Printing to print or clear work order labels.
All of the reports, except the Back Order Fill Report, have corresponding options in Work Order Options that are used to designate whether or not to print each report. If no data exists for a report (for example, if there are no missing costs), the report is not printed.
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