The Finished Work Order Form screen is used to print work orders with a status of either Finished or Complete, and current (unbilled) transactions and/or transactions that have already been invoiced.

This option may not be used to print open work orders or work orders that are on hold. Bill numbers that are reversed, or bill numbers pertaining to reversals, will not appear on this report.

For completed work orders, actual costs will be included in the profitability box for the highest bill # of the work order. Actual costs will not be included for work orders that are not complete.

If the 'Payroll overhead' option is selected for the work order, unposted labor costs that appear in the profitability box will be calculated and then increased by the specified overhead percentage or rate/hour amount.

The title "WORK ORDER" appears as the header on the printed work order, unless customized text is entered in the Finished work order text field of the Work Order Installation screen. The alternate bill-to name and address will appear in the Bill To section of the printed work order based on the settings in the Work Order Header Table.