Introduction
Set up parameters needed to print work order reports with attachments.
Setup
Before you can start printing work order reports with attachments, a few things must be done.
- Go to Organization administration > Document management > Document management parameters and turn on the 'Open attachments in the new window' parameter. See screenshot 01.
- Then go to Asset management parameters > Document types and select the relevant document types as seen in screenshot 02.
- Make sure that your browser supports pop up windows for your F&O domain. In screenshot 03 you can see an example from Chrome.
Print work order report
- After selecting the work order(s) you want to print, go to General > Report > Work order report and make sure to turn on 'Print attached documents' in 'Print settings' and the destination set to 'Screen'. See screenshot 04.
- The printed report should now be seen in the browser window with the relevant attachments. See screenshot 05.