Report Based on Repair SKUs


As long as you use REPAIR SKUS and have a specific SKU you use for the purchase which you need the report for (such as warranty, or clean & checks). You can use the Breakdown report.

Follow the steps below to run a report based on repair SKUs:

  1. Navigate to Reports > Jobs > Breakdown.
  2. Select the SKUs needed from the SKU drop-down.

     
  3. From the Status/Dates tab:
       - You can use "only completed jobs" with the completed job date if you wish, then you can select if you want picked up or not jobs.
       - From the Canceled drop-down, select if you want to include canceled jobs.
     
  4. From the Options tab:
       - Select to Show Price and to Show Cost if needed.
       - Uncheck the box for Page Breaks.
       - Uncheck the box for Summary Only (if you just want totals, leave Summary Only checked).
       - In the Group/Sort By box:
          - Uncheck all the boxes currently selected.
          - Select if you want to group your report by job #, customer, jeweler, intake associate, etc.

 

 

Updated on Thu, 18 Apr 2024 by Angela Chiaravalle

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