Sublet Labour Received Report

Before you run this report, please read Parts Audit Stock Reports.

This detailed report may be used to ascertain the value of received labour for sublet sales on a specific date, or a range of dates. This report shows the WIP, invoice, RTS codes, depts., etc. in addition to the sale and cost values involved. The report uses the labour log file (SO.logla), therefore the information available is dependent upon the parts log retention parameter in Stock Management.

The report lists by department code:

• WIP

• Invoice

• RTS code

• Dept

• Sale type

• Type

• Taken hours

• Cost value (the total cost value of the invoice)

• Sublet GRN

• P/status (previous load status)

• L/status (load status

The report is sub-totalled for each department, with grand totals for taken hours and cost of sale at the end of the report.

To produce a Sublet labour received report:

1. From the Rev.8 Master Menu, select the Point-of-sale option and Company you require.

   The POINT OF SALE menu is displayed.

2. Select the Reports & enquiries option.

   The SO REPORTS AND ENQUIRIES menu is displayed.

3. Select the Parts stock audit menu option.

   The Parts Stock Audit Menu is displayed.

4. Select the Sublet Labour received option.

   The Sublet Labour received form is displayed.

5. Complete the form and click OK.

   The report is compiled and output in the selected format.

6. Click Close.

   You are returned to the Sublet Labour received form.

Sublet Labour Received Form

This form is displayed when you select the Sublet Labour received option from the Parts Stock Audit Menu. From this form, you can produce a Received sublet labour report.

Output type: Enables you to specify the format in which the report is produced. One of:

• Print: Sends 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.

Enter sublet analysis codes: Valid code used by your system to analyse sublet sales. This is typically an S.

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 program 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.