Work Order Invoicing/Review
This Help File Page was last Modified on 05/27/2013
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Work Order Invoicing/Review This Help File Page was last Modified on 05/27/2013 |
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Work Order Invoicing/Review This Help File Page was last Modified on 05/27/2013 |
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| □ | This multipurpose Work Order Invoicing/Review Form allows you to "finish-up" all the loose ends related to Work Orders (Service Requests) that accumulate throughout the day and week in a Service Department. |
| • | To access the form: |
| • | On the Main Menu Select Maintenance and Choose the Service Tracking Items sub-menu, then Click Work Order Completion/Review; or |
| • | On the Main Menu Select File and Choose the Accounts Receivable sub-menu, then Click Work Order Invoicing. |
Work Order Invoicing/Review dialog
| • | This form allows you to: |
| • | Set the Options by which Work Orders (Service Requests) will be displayed for review. |
| • | Review these Work Orders based on a Date Range of your choosing. |
| • | Enter Technician's Labor on the Work Orders. |
| • | Enter Inventory and other expenses that was required for the Work Orders. |
| • | Complete any missing information, as needed to finalize the Work Orders. |
| • | Generate Invoices for Work Orders that are Completed. |
| □ | See Work Order Invoicing/Review chapter for detailed information about this form. |