How to produce the Orders On Hand report [Video]

In this training video, you can learn how find and run the orders on hand report. This also includes how to mark an installation as completed to remove it from the

In Brief

• Navigate to Contracts → Reports and open the Orders on Hand report

• To remove an contract from this report, open the contract and click on the Fitting tab

• Enter the Date Installation Complete and this will mark this contract as completed and start the warranty period if defined*

*Please see the video, “How to setup warranty information”