WO by Week
The WO by Week report gives a summary of how many items were issued in a particular work order for the specified weeks. In the report users will find a line-by-line summary of the work order number, the product being built, and the amount.
- Item ID This field is a unique identifier for the item listed in the database.
- Item Name This field is used to describe the name of the item listed in the database.
- Amount Ordered The amount to be bought or sold.
- Amount Received The amount accepted in the sale or other disposition of property. This amount includes cash, the fair market value of property and services received, and debt assumed by the buyer.
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