The Work Order Cost History screen allows the operator to inquire on actual work order cost history.

Enter a specific work order to display, or leave the Search field blank to view all work orders. When a single work order is displayed, all statuses will be displayed in the list. When this screen is accessed in context to a site equipment code or a service contract code , this window can be sorted by Finished, Unfinished and/or Complete work orders.

• If there's an A/P invoice associated with the selected line, click the A/P Invoice button to open Vendor Invoice Inquiry to view invoice details.

• If there is time card information for this record, click the Time Card button to open Time Card History Inquiry to view time card details.

• If the record originated from Purchase Order, click the Purchase Order link to open the Purchase Order Entry screen and view purchase order details for the selected line.

• Company equipment costs will be included in work order cost history.

  Note: Note regarding historical site information: The current site description is saved when a cost is first posted, and this site description displays on the Work Order Cost History Inquiry. Any previous site descriptions for the same site may be viewed in the WO_COST_HISTORY_MC table using a custom Crystal Report.