Verifying 9090 Value in EOD Report

This report runs through the WIP parts lines file looking for parts decarded and not invoiced. You are prompted to say whether the report should be run as a totals only report, or as a detailed report. An item is included if the invoice status is either I or H, and the order status is either X or H, and the part number exists in the stock file.

By default the report is displayed, and is sorted by franchise code/analysis code/invoice status/WIP number/WIP line. When the report is run, you are also given the option to print the report or output the report to an HTML directory.

The following details are summarised on the report:

• Order status

• Invoice status

• Part number

• Order quantity

• Wip number

• Wip line number

• Cost value

• Analysis code

• Surcharge value

To verify the 9090 value in EOD:

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 Verify 9090 Value in EOD option.

   The Verify 9090 Value in EOD form is displayed.

5. Complete the form and click OK.

   The report is compiled and output in the selected format.

6. Click the Close button.

   You are returned to the Verify 9090 Value in EOD form.

Verify 9090 Value in EOD Form

This form is displayed when you select the Verify 9090 Value in EOD option from the Parts Stock Audit Menu. From this form you can verify the 9090 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)

Select one of the following radio (option) buttons to determine the level of detail to be included in the report:

• Totals?: Generates a totals-only report. This is the default.

• Detail?: Generates a detailed 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 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.

Related Topics:

Timed Operations