Work Order Detail Report

Shop Floor Control - Work Order Detail Report

Function

Creates a file copy report similar to the Work Order Entry Hard Copy, for all or selected work orders. The report may be printed in work order number, work order type, item code, or customer number sequence.

=>To access this menu...

Select Work Order Detail Report from the Reports menu.

Work Order Detail Report

About the Fields

From the Report Sequence dropdown...

C – Customer to sort by customer number.
W – Work Order to sort the report by work order number.
T – WO Type to sort by work order type.
B – Bill Number to sort by bill number.

In the Beginning/Ending Work Order Number field...

This field is active when the Report Sequence W – Work Order has been selected

Enter the first/last work order number with which to begin the report.
Press [Tab] or [Return] to select the first/last work order on record.
Click to select from a list of all valid work order numbers.

The requested information differs depending on what you entered in the Selected Report Sequence field. For W – Work Order, enter the lowest work order number that is to appear on the report. For T – WO Type, enter the lowest work order type code that is to appear on the report. For C – Customer, enter the lowest customer number that is to appear on the report. For B – Bill Number, enter the lowest item code that is to appear on the report. Numbers sort before letters.

In the Beginning/Ending Work Order Type field...

This field is active when the Report Sequence T – WO Type has been selected.

Enter the first/last work order type with which to begin the report.
Press [Tab] or [Return] to select the first/last work order type.
Click to select from a list of all valid work order types.

In the Warehouse ID field...

This field is active when the Report Sequence B – Bill Number has been selected.

Enter a valid warehouse code number.
Press [Tab] or [Return] to accept the default.
Click to select from a list of all valid warehouse IDs.

In the Beginning/Ending Bill Number field...

This field is active when the Report Sequence B – Bill Number has been selected.

Enter the first/last bill number with which to begin the report.
Press [Tab] or [Return] to select the first/last bill number.
Click to select from a list of all valid bill numbers.

In the Beginning/Ending Customer ID field...

This field is active when the Report Sequence C – Customer has been selected.

Enter the first/last customer ID with which to begin the report.
Press [Tab] or [Return] to select the first/last customer ID.
Click to select from a list of all valid customer IDs.

Checkboxes…

Select any combination of the following:

Open? to create a report for open work orders.
Closed? to create a report for closed work orders.
Planned? to create a report for planned work orders.
Quoted? to create a report for quoted work orders.

When finished making entries to the fields…

Click to run the report.
Click to save the selections.
Click to clear all selections.

Sample Work Order Detail Report

See Output Options.

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