If you are issuing Works Orders and timesheet details are printing instead of items, please follow the steps below. This applies to all categories that you have entered in this sections.
1 - Go to Admin > Glossary and select 'Work Orders' from the drop down menu.
2 - Using this field 'Distribution List' and under TS column please Untick the box in the maintenance or supplier row. Once done please select save and try to print the Works Order again.
Please note that this applies for all other fields that are entered in this list.
When you go to reprint you will now see the following display with work items.
