Package report

This report lists all work orders that had a package and shows the invoice amount for the package as well as the cost and a margin calculation.

1. At the EMMS main menu, select Administration | Reports | Maintenance | Work Order | Package Report. The Package Report enter screen appears.
2. Fill in the fields as required.

   Copiesis the number of copies of the report to print. A value is required.

   Customeris a specific customer to report on. Leave blank for all. You can click on the Prompt button to select the customer from a list.

   Duplexidentifies whether the report should print on both sides of the page.

   Holdidentifies whether the report should be held in the queue until released manually rather than being printed automatically.

   Invoice Date From / Tois the range of invoice dates to report on. Values are required. You can click on the calendar buttons to select the dates.

   Output Queueis the output queue the report should be placed in. It defaults to your regular output queue.

   Package Codeis a specific package to report on. Leave blank for all. You can click on the Prompt button to select the package from a list.

   Repair Facilityis the repair facility to report on. A value is required. You can click on the Prompt button to select the facility from a list.

   Saveidentifies whether the report should be saved in the output queue after printing.

   User Dataallows you to set up an identifier for the print job that will show up on the output queue. It is optional.

3. Click Enter . The Package Report (F8GOPFK) prints on your default printer.

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