This report lists repair items that have passed through the workshop (i.e. have been used in approved Service Stock Transactions). For each repair item, the Item Number, Service Order Date, Serial Number and Item Type are shown.

Period: Paste Special Reporting Periods setting, System module; Enter the start and end dates of the report period. The default period is the first record entered in the Reporting Periods setting.
Item: Paste Special Item register; Range Reporting Alpha; This field will be used if you need to analyse the number of examples of a particular Item that have passed through your workshop.
Item Type: You can choose to list Invoiceable, Warranty and/or Contract repair items in the report. At least one option must be checked, otherwise a blank report will result.
Show Problem: Choose this option if you want to show the Standard Problem for each repair item.

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