Service Order (document report)
Use the Service Order report to produce a service order that you can send to your customer.
The report displays information such as:
- Customer name
- Service order numberD
- Description of the service order
- Service order status
- Order date and time
- Contract number
- Service item and service lines
You can include either all or only selected service orders in the report.
You can display amounts in two ways:
- Quantity: The report shows the line amount, the amount including VAT, and the totals based on the difference between the values in the Quantity and the Quantity Consumed field on the service order's service line.
- Quantity Invoiced: The amounts are based on the value in the Quantity Invoiced field on the service order's service line.
Use cases
Generate a service order document that you can send to your customer.
Try the report
Try the report here: Service Order
Tip
If you hold down the CTRL key while you select the report link, the report opens on a new browser tab. In this way, you can stay on the current page while you explore the report on the other browser tab.