Service Order
The Service Order form is a combination of all service documents in one form. Each linked document that can be created is a seperate tab on the form.
Documents that can be linked to the form include: receiving documents from customers and suppliers and issued documents to customers and suppliers, with additional documents such as sales order, transfers, invoces, packing slips and so on.
The form can be accessed by clicking Service | Service Order | Service Order document from the menu.
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Hint
Service Order form can be set in the Service Order document types register.
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The Service Order shares its document number with the Received Customer Claim document .
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Warning
Issues and receipts in the Service module must be balanced, i.e. if an item is received to the service warehouse, it must eventually be issued.
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The form contains these sections.
- Header
- Tabs
2.1. Orders
2.2. Recv. Slip
2.3. Issue to Supplier
2.4. Receiving from Supplier
2.5. Transfer
2.6. Work Specification
2.7. Create Claim
2.8. Billable
2.9. Unbillable
2.10. Cash
2.11. History
2.12. Persons Res.
2.13. Documentation
2.14. Links
- Toolbar
3.1. Wizards