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WO-L-I Print Allocations

Purpose of Program

Use this program to generate a list of open allocations sorted by Component item, Class or Primary Vendor.

General Program Operation

Choose the sort order, then limit by component item number, type, class, category, primary vendor, cycle code, planner code and active status.  Indicate whether second description line, Vendor and last cost, and order detail should be included on the report and choose whether or not to rebuild stock status.