Equipment Work Order Entry - Parts Used - Field Descriptions
Use the table below when completing the fields on this screen.
|
Fields |
Descriptions |
|---|---|
|
Work order |
Enter a new work order number or search for an existing one. You must have security authorization to add or modify the work order. |
|
Equipment code |
Enter or search for a valid Equipment code. The equipment code displays if it is associated with an existing work order. |
|
Cost History |
Click this button to view the Equipment Cost History Detail Inquiry screen. For more information about this screen please refer to the Equipment Control module's Help file. |
| Click New or Edit to open the New Parts Used for Work Order Window window. | |
|
A/P Invoice |
Click this button to view information
about the invoice using the A/P Invoice window. The A/P Invoice window will not
open if non-A/P record is selected when this button is clicked. For additional information about the A/P Invoice window, please review the A/P Invoice topic in the Accounts Payable online Help file. |
|
Listbox columns |
See the field descriptions in the New Parts Used for Work Order Window window. |
