Work Order Form (aka Work Order Report)

This form is a snapshot of the invoicing screen prior to ring out. It can be used as a reference sheet for completing jobs and pulling parts.

Printing the Form

Use the following steps to enable the Work Order Form:

1. On the Main Menu, select Lubrication Menu.
2. Select Lubrication Setup Menu (6).
3. Select Lubrication Basic Setup Menu (1).
4. Select Set Up Center Control (1).
5. Press [F7] until you receive the following screen.

6. Enter a Y in the Enable work order report field.
7. Press [F4] to save.

Once enabled, you may print the form in Bay Invoicing by pressing [F3]. This form prints to the reports printer.