Use this program to print the notes recorded for each job. Job notes are created and maintained through the Job Inquiry program.
Report information includes job number and name and all notes recorded for a job. Each job printed may begin on a new page. The total number of jobs listed is also included.
1. Order
Select whether to print the report in J-job number, M-manager, C-customer number, or K-job class order. Enter (CR) defaults to J.
2. Beginning Order Choice
Select the beginning order choice to print.
3. Ending Order Choice
Select the ending order choice to print.
4. Warehouse
Enter a valid warehouse code from which the jobs were created from. Entering a valid warehouse code displays the warehouse description. Enter (CR) defaults to the warehouse assigned to the terminal. F3 defaults to ALL.
5. Customer/Manager
Enter a valid customer number (or manager if customer was selected in field #1) to which the jobs were sold. Entering a valid customer displays the customer name. Enter (CR) defaults to ALL.
6. Status
Enter whether to print jobs which are A-active, C-cost complete and/or B-bill complete. Enter (CR) defaults to ALL.
7. New Page
Enter N or Y to indicate whether to print a new page (start on new page) for each job with notes. Enter (CR) defaults to N.
Editing the order, range and properties stored in templates
Setting printer properties in templates
Using print options in reports
Setting a default printer using templates topics
Viewing reports on screen (using the viewer)