With the Service Profit (Serv. Orders) report, you can print information about service profit for service orders, based on the difference between service amount and service cost. The report shows the customer number, serial number, description, item number, contract number and contract amount.
If you want to include more information, you can select additional fields to be included in the report. To do this, in the Field field, press F3, click the AssistButton and then select the relevant field(s). You can set filters on any of the fields. If you do not set any filters, the report will include all your records.
To print the report, click the Print button. To see the report on screen, click Preview. If you want to save your report and print it later, click Cancel (the program automatically saves your report).
To filter the information in the report, in the Filter field, fill in the relevant information as follows:
No.: Enter the numbers of the posted service headers that you want to include in the report. To see the existing numbers, click the AssistButton in the Filter field.
Posting Date: Specify the period that you want to cover in the report.
Click the up-arrow in the lower left-hand corner of the window to see the result of the filters that you have defined for the table.
Show Details: Click to insert a check mark in the check box if you want the report to show details for the posted service headers. If you do not place a check mark in the check box, the report will not show details for the posted service headers.
Entering Criteria in Filters