Service Order
In the Service Order panel, you can create service order document types, which are receiving document types for receiving customer claims from customers.
This document types are documents for received customer claims and are part of Service module.
You can open the panel from the menu Settings | Program | Document Types | Goods | Service Order.
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For more information about general parts of document type register, that are also part of Service Order document type read these chapters:
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Below is a decsription of panel's features.
| Orders |
If enabled, the Orders tab is visible in Service Order form. |
| (Orders document type) |
Select a order document type, to be set as default for Service Order documents. |
| Issue to Supplier |
If enabled, the Issue to Supplier tab is visible in Service Order form. |
| (Issue to Supplier document type) |
Select a issue to supplier document type, to be set as default for Service Order documents. |
| Transfer |
If enabled, the Transfer tab is visible in Service Order form. |
| (Transfer document type) |
Select a transfer document type, to be set as default for Service Order documents. |
| Work Specification |
If enabled, the Work Specification tab is visible in Service Order form. |
| Create Claim |
If enabled, the Create Claim tab is visible in Service Order form. |
| (Create Claim document type) |
Select a issue to customer document type, to be set as default for Service Order documents. |
| Billable |
If enabled, the Billabe tab is visible in Service Order form. |
| (Billable document type) |
Select a billable issue document type, to be set as default for Service Order documents. |
| Unbillable |
If enabled, the Unbillable tab is visible in Service Order form. |
| (Unbillable document type) |
Select an unbillable issue document type, to be set as default for Service Order documents. |
| Cash |
If enabled, the Cash tab is visible in Service Order form. |
| History |
If enabled, the History tab is visible in Service Order form. |
| Receiving from Supplier |
If enabled, the Receiving from Supplier tab is visible in Service Order form. |
| (Receiving from Supplier document type) |
Select a returned claim from supplier document type, to be set as default for Service Order documents. |
| Doc. Type not Added |
Select a document type that can not be added on Service Order documents. |
| Do Not Use the Matrix for Posting Materials Consumption in the Subjects Register |
If enabled |
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Issuer/Consignee Mandatory
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If enabled, Issuer/Consignee is a mandatory information on Service Order documents. |
| 3rd Party Mandatory |
If enabled, 3rd Party is a mandatory information on Service Order documents. |