Modify the Standard Solatech Work Order for Printing From Order Entry : Solatech, Inc.

Summary

The standard Solatech Work Order included within the software distribution is enabled to commit inventory. Even for those

users without the Inventory Control feature, a change in how Inventory printing is done prevents printing the unmodified

Work Order from printing within Order Entry. In order to bypass this issue, you must duplicate the standard included Work

Order and turn off the Inventory Commit feature.

From the main screen in Solatech, click Tasks>Manage Process Reports.

On the left, select Work Orders

Highlight "Solatech Work Order" and click the Copy Report icon at the upper right of the screen.

Give a new name for this Work Order (e.g. "Company Work Order") and click OK

The new report will be shown on the list of Work Orders.

Highlight the new report and click Modify

Click the "Line Items" button.

Click on the "Inventory Items" button at the lower left

Uncheck the box "Printing of this report will cause Inventory to be committed"

Click OK to close this window.

Click OK one final time to close this window.

On the menu bar, click Setup Reports

Click the drop-down to select Work Orders

Highlight the Solatech Work Order and click the black X to remove this report

Click Add

Highlight the report you created above

Click OK, then click OK again.

This completes setting up the report. You can now print Work Orders from within Order Entry.