Running the Service Order Loaners To Be Shipped Report

Use the Service Order Loaners To Be Shipped Report to preview and print a list of the SRO loaners that are due to be shipped to a customer. Follow these steps to run the report:

  1. Launch the Service Order Loaners To Be Shipped Report.
  2. For these fields, select the range of values to include in the report:
    • SRO
    • Line
    • Operation
    • Bill Manager
    • Customer
    • Unit
    • Item
    • Start Date
    • Open Date
    • End Date
    • Due Date
  3. Click Preview to view the report output.
  4. Click Print to run the report and print the output.
Related topics
Service Order Transaction Types Overview
Handling Advance Exchanges and Loaners