1. Access this program by selecting Job Cost--> Job Cost Completion--> Job Completion & Removal Register.
2. In the Order field, indicate whether to print in J-job number, M-manager, C-customer number, or K-job class order. Press Enter (CR) to default to J.
3. In the Beginning Order Choice field, select the beginning order choice to print.
4. In the Ending Order Choice field, select the ending order choice to print.
5. In the Warehouse field, enter a valid warehouse code from which the jobs were created from. Entering a valid warehouse code displays the warehouse description. Press Enter (CR) to default to the warehouse assigned to the terminal. Press F3 to default to ALL.
6. In the Customer field, enter a valid customer number to which the jobs were sold. Entering a valid customer displays the customer name. Press Enter (CR) to default to ALL.
7. In the Status field, enter whether to print jobs which are A-active, C-cost complete, and/or B-bill complete. Press Enter (CR) to default to B which displays a message indicating the optional update will be available at the end of the register.
8. In the New Page? field, enter N or Y to indicate whether to print a new page for each job. Press Enter (CR) to default to N.
9. At the Check Report. Do You Wish To Remove Records Just Printed? prompt: Verify the report. Enter YES or N to indicate whether to remove the records just printed on the register.