Work Order General Summary
Give this document to a customer as a record of what items they have left in your care and how they are to be framed. This report prints up to four work orders per page. It prints a limited number of components, such as, 4 frames, 4 mats, 4 fillets, 1 mat design, 1 hardware, 1 extra, 1 glass, 1 fitting.
HOW TO PRINT:
1. Go to Work Orders file form view and locate the customer’s work order either by the Find button at the top or via the incomplete list.
2. Go to Print Documents side bar on the left > General Summary.
3. Click Continue to print.
Note: The General Summary can also be printed when posting a work order(s) to an invoice.
OR
1. Go to Work Orders file > Scripts menu at top > Print.
.
2. Choose General Summary.
3. Click Continue to print.
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