Casing Manager Reports
This help topic is applicable to the following TireMaster applications:
With TireMaster, you can generate the following information about the casings you’ve tracked:
A list of completed casings
A list of casings that have been brought in to your store
A list of casings that have been taken to a retreader
A list of casings that can be picked up by customers
A list of customers organized by item (casing)
A list of casings organized by customer
A duplicate credit memo (customer receipt)
To generate Casing Manager reports
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1.
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If the Core Manager isn’t already open, do the following: |
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b.
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Click Core Case. The Casing Manager screen opens. |
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2.
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Click Reports. The Casing Reports screen opens. |
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3.
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Select the name of the report you want to generate, and click OK. The Casing Report Options screen opens. |
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4.
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Define the parameters for generating the report. The availability of report parameters depends on which document you’re generating. |
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a.
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To generate a report for a date range, type the beginning and ending dates or select them from the pop-up calendar. To generate a report for a single day, enter the same date for both the beginning date and ending date. |
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b.
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To generate the report for a specific customer, click the Customer field and press  . Then look up the customer. |
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c.
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To generate the report for a specific vendor, click the Vendor field and press . Then look up the vendor. |
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d.
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To generate the report for a casing that was assigned a specific tag number, type the ID number from the tag in the TagID field. |
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e.
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To generate the report for a specific group of casings (an order) or a specific point of sale invoice, type the document number in the Order#/Invoice # field. |
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6.
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Print the report and close the Report Window. |
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7.
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Close the Casing Reports screen. |
