Service Order Profitability

Form ID: (FS631000)

Note:
This report is available only if the Construction feature is enabled on the Enable/Disable Features (CS100000) form.

This report shows the revenue and costs related to the selected service order and the profit, which is calculated as the difference between them.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, you use the following parameters to select the data to be displayed on the report:

  • Start Date: The start date for which you want to view data.
  • End Date: The end date for which you want to view data. By default, the current business date is selected.
  • Service Order Type: The service order type related to the service order you want to display. You must specify the type.
  • Service Order Number: The number of the service order you want to display. You must specify the number of the service order.
  • Customer of Service Location: The customer whose location is used as the service location for which you want to view data. Leave the box blank to view data on all customers.
  • Location: The customer location for which you want to view data. Leave the box blank to view data on all customer locations.
  • Bill Customer: The customer who is billed for the service order for which you want to view data. Leave the box blank to view data on all customers.
  • Inventory ID: The service, non-stock item, or stock item for which you want to view data. Leave the box blank to view data on all inventory items.
  • Open Service Orders Only: A check box that you select to include only open service orders in the report.