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ReportHello community. I am trying to build a report to show all the items "in process" on a service call. The idea is we can run this report at month end and compare it to the GL to be certain they tie. I don't find any existing WIP reports, which I find odd. I am having trouble building one as well. I can use the SVC00203 table to see what has been issued to a service call (Qty Sold), but when the service call is completed the data is moved to history. The problem is, WIP isn't relieved (credited) until the invoice is posted and I don't find any way to reliably tie them together. Any help or suggestions would be much appreciated. GP2010. Thanks. -Trevor
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