Search Optifacts User Documentation
Table of Contents (on this page)
Introduction
This report will give you a listing of all work currently still in the lab for the corresponding date range that you select. You can generate the data per Company, Branch, Territory, or Account. You can also select only Balance Forward Accounts, Open Item Accounts, or a combination of the two. Finally, you can choose to output the data to the screen or a printer.
Procedure
From the Optifacts Main Menu:
Select Option 1 – Accounts Receivable and press Enter.
Select Option 3 – Other Routines and press Enter.
Select Option 3 – Work in Process Report and press Enter.
- Follow the on-screen prompts, pressing Enter past each field.
To view and download these instructions as a PDF file, click on the following document image.
