Sublet work order accrual report

Note that this report will not include the tax from third-party receipts in the labor and material costs.

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

   Include Open Statusidentifies whether or not open sublet work orders should be included on the report.

   Purchase Order Dateis the cut-off purchase order date to report on. It is optional.

3. Click Enter . The Sublet W.O. Accrual Report (FNPLPFK) will print on your default printer.

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