This report runs through the WIP labour lines, looking for sublet lines. You are prompted for the WIP number to be included. If the WIP number is left set to 0 (zero), all labour lines that meet the following criteria are included in the report regardless of WIP number:
The load status must not be S, M or D
The invoice status must not be X or C
The labour type code must be equal to S
By default the report is displayed, and is sorted in WIP number/line order. When the report is run, you are also given the option to print the report or output the report to an HTML directory.
For each labour line, the following details are summarised on the report:
WIP number
Line number
RTS code
Date last edited
A flag to indicate if the line relates to a menu item
Labour type code
A flag to show whether a contribution is applied
Time allowed
Rate applicable
Time taken
Hourly cost
Technician's clock number
Current load status
Current invoice status
Goods Received Note (GRN) number, if applicable
Sublet purchase order number
To verify the 9204 value in EOD:
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 Verify 9204 Value in EOD option.
The Verify 9204 Value in EOD 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 Verify 9204 Value in EOD form.
This form is displayed when you select the Verify 9204 Value in EOD option from the Parts Stock Audit Menu. From this form you can verify the 9204 value in EOD.
Output type: Enables 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)
Input WIP No required (0=all): Work-in-Progress (WIP) number if known, or 0 (zero) to include all labour lines that meet the criteria specified in the overview.
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.
