Viewing a list of technician transactions

Navigate to the correct window

  1. Navigate to Workshop / Technician Stock / Technician Transactions.

Set the report parameters

  1. Select the appropriate financial year from the Year dropdown list.
  2. Enter (or select) the appropriate item number in the Item Number text box, or leave blank for all.
  3. Enter (or select) the appropriate technician code in the Technician Code text box, or leave blank for all.

Generate the list

  1. Click the Accept button.

Print the report

This step is optional.
  1. Click the Print button.
  2. Specify the print options.
  3. Click the OK button.
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