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Job Order Summary Report

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The Job Order Summary report shows the list of selected Orders for a specific Job.

  1. Open the library with reports.
  2. Select Job Order Summary.
  3. Define criteria for generating the report, as follows:
    Job Select the Job for generating the report.
    Print What Select the option what orders to include into the report:

     

    • All
    • Not yet ordered
    • Ordered
  4. When complete, click Apply. The system generates the report, as follows:

The report shows the following information about Job Orders:

Cost CenterCode and name of the Cost Center which the Job Order relates to.
Order SupplierOrder supplier including the code and name, as follows:
  • 0 – Individual
  •  1 – Business
Send byThe way the Job Order was sent to the Customer:

 

  • Email
  • Printer
AmountSum of Cost Center costs within the Job Order.
DeliveryDelivery date of the ordered Job.
OrderedDate and person who ordered the Job.

Below the table, there is sum total of all Job Ordered for the selected Job.

Updated on 28 September, 2022

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