Enter the work order number of the work order to include on the report, or click the Lookup button to list all work orders.
Select a line item to include or remove it from the on demand cost ledger. Click OK to accept the data for a line. Click Undo to cancel changes for a line. Click Del to remove a selected work order. Click Clear to remove all lines.
Page Break After Each Work Order
Select this check box to print each work order on a separate page. Clear this check box to print multiple work orders on each page.
