This report prints out the details of each repair transaction
for a product, with one repair transaction per page.
The full repair history on a specific product could be used when
the equipment is sold, or used in court of inquiry to prove the
equipment was maintained.
The Currency of the W.O. or repair charge is displayed on the report and on the spreadsheet to flag transactions where currency exchange calculations apply.
The option is provided to include/exclude Invoiced Repairs expensed to the customer, in the report.
The prompts are:
Note: When generating the history for "all" dates, generally only one product is printed at a time as this could result in a lengthy detailed repair report.
Check this box to include all repairs even if paid for by a
customer.
Uncheck this box to exclude the repairs that were invoiced to a
customer.
Note: When comparing the Repair History costs from this report to the Repair costs from a report which uses the Monthly Product History (such as Gross Margin Analysis), do not include Invoiced Repairs in order to get the same report totals.
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