Navigate to the correct window
- Navigate to Workshop / Technician Stock / Technician Transactions.
Set the report parameters
- Select the appropriate financial year from the Year dropdown list.
- Enter (or select) the appropriate item number in the Item Number text box, or leave blank for all.
- Enter (or select) the appropriate technician code in the Technician Code text box, or leave blank for all.
Generate the list
- Click the Accept button.
Print the report
This step is optional.
- Click the Print button.
- Specify the print options.
- Click the OK button.