I completed a work order then tried to print, i was forced to void the record and re-do, why?
by: Lisa T. | over a year ago | Accounts Receivable
Votes
4
Ability to print work orders/invoices with any status.
by: Lisa T. | over a year ago | Accounts Receivable
Comments
It sounds like you're using the standard setup of Work Orders. You can create a new work order report/form that does not force the status to be 7. Go to Modify Report > Selection Criteria > Delete the "7" in the status field, and you could print work orders that have already been invoiced. As per your work flow, I'm not sure why you'd want this.
We experimented with this a bit, and ended up going back to the standard setup. If you change these setups, you can end up with records that stay in "Work Order" status, but were really invoiced (but someone forgot to "Post" the Work Order and turn it into an invoice).