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Este texto se hace referencia a la versión del programa 8.5  

Entering a Work Order - Header

This page describes the fields in the Header in the Work Order record window. Please follow the links below for descriptions of the other cards:

• Header
  

• 'Date' card
  

• 'Items' card
  

• 'Currency' card
  

• 'Contact' card
  

• 'Comment' card
  

• 'Activities' card

No.

Paste Special     Select from another Number Series

The Work Order Number is generated automatically, and in most cases there will be no need to change it. The default will be chosen as follows:

1. It will be taken from the first valid row in the Number Series - Work Orders setting.
   

2. It will be the next number following on from the last Work Order entered.

Customer, Name

The Customer Number and Name will be taken from the originating Service Order and should not be changed.

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The Work Order register in Standard ERP:

• Introduction
  

• Entering a Work Order, including:
  
  • Header
    

  • 'Date' card
    

  • 'Items' card
    

  • 'Currency' card
    

  • 'Contact' card
    

  • 'Comment' card
    

  • 'Activities' card
  
  
• Printing Work Orders
  

• Operations menu
  

• Create menu

Go back to:

• Home page for Service Orders manual
  

• Home page for Standard ERP manual

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