Before you attempt to run this report, read the help topic Parts Audit Stock Reports first.
This detailed report may be used to ascertain the value of parts decarded on a specific date or a range of dates. Although very similar to the parts decarded on a date summary report, this report contains much more detailed information such as the actual part numbers and quantities involved. The report uses the parts log file (SO.logpa), therefore the information available is dependant upon the parts log retention parameter in Stock Management.
The report lists by franchise:
Part number
Qty
WIP number
Cost value (the total cost value of the invoice)
Surcharge value (the value of any surcharge element on the invoice)
Decard ref
To produce a parts decarded on a date report (detailed):
From the Rev.8 Master Menu, select the Point-of-sale option and Company you require.
The POINT OF SALE menu is displayed.
Select the Reports & enquiries option.
The SO REPORTS AND ENQUIRIES menu is displayed.
Select the Parts stock audit menu option.
The Parts Stock Audit Menu is displayed
Select the Parts decarded on a date (detailed) option.
The Parts decarded on a date form is displayed.
Complete the form and click OK.
The report is compiled and output in the selected format.
Click the Close button.
You are returned to the Parts decarded on a date form.
This form is displayed when you select the Parts decarded on a date (detailed) option from the Parts Stock Audit Menu. From this form you can produce a parts decarded on a date report.
Output type: Allows you to specify the format in which the report is produced. One of:
Print: Prints the report to the currently selected printer
HTML: Outputs the report to file in Hyper-Text Markup Language (HTML) format
Display: Displays the report (default if no selection is made)
Enter starting date: Date required as the start date for the report
Enter finishing date: Date required as the end date for the report.
PUSH BUTTONS:
OK: Outputs the report in the selected format
Cancel: Returns you to the Parts Stock Audit Menu
Help: Displays help on the current application using the default browser
Schedule: Displays the Timed Operations scheduler. This button is not enabled when the output type is set to Display.
Add to batch: Displays an Add report to batch form in which a report may be batched for printing in a report group. This button is not enabled when the output type is set to Display.
