Calculate prices, and then process a single work order by generating and printing an invoice. The invoice contains pertinent information from the Calculate WO charges form (WBCJOB), the Invoices assembly form (WBINVS), and the Print invoice form (WRINVS).
Follow these steps to process a single work order.
Open the Combined processing for single WO form (WBJOIN).
Work order—Click to select the work order to process.
Click on the reports toolbar. Datastream 7i updates the invoice status from R (Ready for printing) to I (Invoiced) and then prints the report.
|
The Combined processing for single WO form (WBJOIN) must be run directly to the printer in order to perform the proper database updates. |