Production Plant Schedule Report

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Requiments for Project/Phase to be Included on Report

Project Must Have:
Default Customer
Status Code <> "CO" (Complete)
Status Code = "AP","PR" or "PP"

Phase Must Have:
8.01 Task Linked
Phase not Complete
At Least One Sales Order Linked to Project/Phase

Notes:
Sales Notes must be Linked to Project/Phase and have type of "SN"
Purchase Notes must be Linked to Project/Phase and have type of "PN"