Is there a way to make the Status Option of "Review" an actual option? I want to be able to review my Work Orders before posting them, but at the same time keeping them off of my Daily Open Work Order Report/Query. We have nearly 400 Work Orders open at any given moment and the fact that they are showing on my reports when in reality they are going through the final administrative processes is not working for us.
by: Danny L. | over a year ago | Service Receivables
Comments
I made a new report in the 11-1-2 screen to show outstanding work orders that have not been processed. In the search, I set the Invoice Total to be Less than 1.