This report is optional. Availability is based on your data collection requirements. Contact The Raymond Corporation through the iWAREHOUSE GATEWAY Contact Us link to request access to this report.
This report shows how many service orders were reviewed for the selected date range.
To access this report, click [Maintenance] Maintenance > [Service Orders] Service Orders > [SO Approvals] SO Approvals. Make your filter selections, then click [Update Report] Update Report to display the new data.
Select a name from the User column to drill-down to the SO Approvals Drill Down report.
Note: The approver name ’SYSTEM’ is reserved for Service Orders that have not been reviewed by the user for a predetermined number of days and, therefore, were automatically approved by the ERP system.
•Service Orders-SO Approvals Claim Drill Down
Suggested Uses
•Determine how many service orders were reviewed or auto-approved
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