This report shows you the dispatch list for the subcontractors.
You can define what is included in the report by setting filters. You can set additional fields on the Vendor, Work Center and Prod. Order Routing Line tabs by clicking the Field field, then clicking the AssistButton that appears to the right. Fill in the fields as follows:
No.: Enter the number of the vendor that you want to print this list for.
No.: Enter the number of the work center that you want to print this list for.
Status: Here you can enter a status to define for which kind of status of routing lines you want to print the list.
Prod. Order No.: Here you can specify which production order number or numbers you want to print the list for.
Starting Date: Enter a starting date in order to define a filter for the list you want to print.
Ending Date: Enter an ending date in order to set a filter for the list you want to print.
To see the result of the filters that you have defined for the table, click the up-arrow at the lower left-hand corner of the window.
To print the report, click Print. 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.