You are prompted for a date range and optional customer or job id. The date range refers to the date completed/closed date for the job, so only non-open jobs are reported. The data comes from the ticket and sign details and show in total, how many of each item was delivered and returned, and the difference. Since closed job do not bill again, if there is a difference you do not have to worry, but you may want to know why items were not returned and whether you need to charge the customer for the missing equipment.
Loss/Gain Report
Have more questions? Submit a request
Please sign in to leave a comment.
0 Comments