# Outside Processing Adjustment Listing for a Work Order (WOOP.R2)
Read Time: 1 minute(s)
Form Details
Form Details
Purpose
The WOOP.R2 procedure is used to create a work order outside processing
adjustment listing for a specified work order. The report is sorted by
transaction date and transaction number.
Frequency of Use
As required.
Prerequisites
None.
Data Fields
Trans# The number of the outside processing adjustment transaction.
Date The date on which the transaction was posted.
Amount The actual dollar amount of the adjustment.
Woreg Id The record IDs of the work order register records created as a
result of the transaction.
Notes Any notes entered to explain the reason for the adjustment.