Watch this video to see how to view a list of advance swop-outs or follow the steps below it.
Navigate to the correct window
- Navigate to Workshop / Advance Swop-outs / List Advance Swop-outs.
Set the report parameters
- Enter (or select) the appropriate customer account number in the Account text box. or leave blank for all.
- Select the swop-out status to be listed from the Status dropdown list.
Generate the report
- Click the Accept button.
Print the report
This step is optional.
- Click the Print button.
- Specify the print options.
- Click the OK button.