This report gives you a list of the routings and operations that are used for a production order.
You can define what is included in the report by setting filters. You can set additional fields on the Production Order tab by clicking the Field field, then clicking the AssistButton that appears to the right. Fill in the fields as follows:
Status: Here you can select which kind of status you want to print on the list.
No.: Enter the number of the production order here for which you want to print the list.
Source Type: Here you can select which kind of source type you want to print on the list.
Source No.: Enter the number (for example, item number) here if you only want to print the list for one production order line.
Click the up-arrow at the lower left-hand corner of the window to see the result of the filters you have defined for the table.
Click Print to print the report. If you want to see the report on the screen before printing, click Preview. If you do not want to print the report now, click Cancel to close the window.