ROs Reports Page

The RO’s type contains reports that display information about RO processing. You can use these reports to ensure that key items are completed in the RO and to track the payment of outside ROs.

 

Name

Description

Outside Vendor Accrual

outside ROs not reviewed as of the selected date

Finished R/O Report

ROs finished during period analyzed by completion criteria

Missing Needed Time

RO’s within the period not finished by the customer’s needed time

Outside Vendor P/O Log

all outside ROs for the period

Rebill RO's

rebill ROs for the period

Repairs After PM

lists repairs to units within specified number of days from the unit’s PM

Road Call

all ROs identified as road calls for the period

Scheduled Repairs

lists ROs that were scheduled to be performed during the selected period

Untracked

ROs that were created and finished in less time than was recorded for the longest job and the job time was greater than ½ hour

 

Updated December 20, 2004