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, the account settings for the warehouse (subject) on the document will not be considered when posting documents for this document type. |
Issuer/Consignee Mandatory
|
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. |