by X476 » Wed Aug 30, 2023 9:12 pm
If you go to the reports thumbnail then down to invoice then to open invoice inquiry. Type in all your parts advisor numbers the instead of IN use RO. Same as using the one in dynamic reporting. My GM was appalled by how many open RO's we had. He now gets a list on the 1st of every month. Needless to say it is a whole lot smaller now,