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Outside vendor report only

I’m looking to separate cost to show outside vendor work only. I’m doing this for a projection. Right now I have to pull every work order to see outside vendor work.

Is this possible right now? Or can this be made into an outside vendor report?

When you make an outside work order use a repair type code as (outside). Then in reports you can run the report code detail report. It will give you all the information with a total.

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That is it perfect, thank you.