At the EMMS main menu, select Administration
| Reports | Maintenance | Work Order | Work Order Distribution.
The Work Order Distribution Report
enter screen appears.
Accounting Year / Periodis the accounting year
and period to report on. A value is required. You can click on
the Prompt
button to select the year and period from a list.
Contract Companyis
the contract company to report on. A value is required. You can
click on the Prompt button to select
the company from a list.
Repair Companyis
the repair company to report on. A value is required. You can
click on the Prompt button to select
the company from a list.
Summary of All Transactionsidentifies whether a summary
of all transactions should be included on the report.
Summary of Trans Dated Before
Periodidentifies whether or not
a summary of transactions dated before the specified period should
be included on the report.
Work Order Detailidentifies
whether or not a work order detail section should be included
on the report.
Click Enter. The Work Order Distribution report (CST8PFK) will print
on your default printer.
button to select the year and period from a list.
. The Work Order Distribution report (CST8PFK) will print
on your default printer.