The Cut For Approval (CFA) Report is accessed from the Reports Window, Project Management, Order Tracking folder and shows CFA Dates as well as other Order Tracking information for Components that have the CFA Required option selected on the Component Window - Special Instructions Tab.
The CFA Report can be printed for ranges of Ordered Dates, Expected Ship Dates, CFA Dates, as well as for a ranges of Clients, Projects and Vendors. Components can be optionally shown that either have or do not have a CFA Date by choosing the proper Show Components selection. The Vendor contact information, Status / Notes of the Component, or the full Component Description for each Component can also be optionally displayed.