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The EPO Orders by Week – Detail Report shows the year, week and date
range when an EPO was generated. This report shows the order number of
the EPO, the job name and supplier, the dates the EPO was submitted and
when the order was completed, the cost code used on the order and the
total cost.
Use the View
Printable
and View
In Excel links for printing options.
To generate the report:
Select the job or all jobs from the Jobs
drop down box. Select the subdivision or all subdivisions from
the Subdivision drop down box. Select the EPO reason code from the Reason
drop down box. Click Generate
Report.
Where does
that come from?
Below is a list of information in the EPO Orders by Week Report and
where the information comes from.
Report Filters
Jobs - Allows
the user to filter the report by a job or all jobs.
Subdivision - Allows
the user to filter the report by a subdivision or all subdivisions.
Reason -
Allows the
user to filter the report by an EPO reason.
Report Columns
Order# - PO
number associated to the EPO.
Doc Type - Document
type of the task that is sent to BuildPro through integration from the
back office.
Job - Name
of the job that EPO belongs to.
Plan - Name
of the builder's plan from the Job Detail Page.
Supplier - Name
of the supplier associated to the EPO.
EPO Created - Date
the EPO was created.
EPO Submitted - Date the EPO was sent to the supplier.
EPO Complete - Date
the EPO was marked complete.
Cost Code - Cost
code associated to the EPO.
Submitted By - Name
of the user that submitted the EPO to the supplier.
EPO Reason - EPO
reason code assigned to the task.
Notes - Notes
entered by users for the EPO.
Total - Dollar
amount for the EPO.
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