Running the Service Order Exchanges To Be Shipped Report

Use the Service Order Exchanges To Be Shipped Report to generate a list of SRO exchanges based on the selected filters. Follow these steps to run the report:

  1. Open the Service Order Exchanges To Be Shipped Report.
  2. For these fields, select the range of values to include in the report:
    • SRO
    • Line
    • Oper
    • Bill Manager
    • Customer
    • Unit
    • Item
    • Start Date
    • Open Date
    • End Date
    • Due Date
  3. Click Preview to preview the results before printing.
  4. Click Print to generate and print the report.
Related topics
Using SROs to Track Service Requests, Transactions, and Billing