This page displays all field service order lines in a field service order and completes the field service order.
Processing
Tabs
This page displays header attributes for a field service order. |
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This page maintains material lines for the FSO. |
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This page maintains service lines for a field service order. |
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This page displays and maintains expenses for the FSO. |
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This page displays and maintains labor lines for the FSO. |
Paging Area
Material
Item |
A field replaceable unit (FRU) material item. Source: Engineering Workbench. |
Revision |
The revision level of an item. An item is uniquely identified by its number and revision number. |
Lot |
The lot number assigned to an item, if the item is identified as lot controlled. |
Serial |
The serial number assigned to an item, if the item is identified as serial controlled. |
Quantity |
The quantity issued. |
UM |
Production, inventory and costing transactions display quantities using the stock unit of measure. Set in Engineering Workbench. Source: Units of Measure (SYUMS) in Company Tables. |
Price |
The unit price of an item. |
Reason |
A code representing the reason for this transaction. Source: Reason (SYRSNS) in Company Tables. |
Amount |
The unit price times the quantity. |
(Note Icon) |
Displays line comments. |
Total |
The total price for materials. |
Service
Item |
A service item. Source: Service Catalog Maintenance in Engineering or Asset Life Cycle Management. |
Revision |
The revision level of an item. An item is uniquely identified by its number and revision number. |
Quantity |
The required quantity. |
UM |
Except for sales transactions and purchasing transactions, service item quantities are displayed using the service unit of measure. Set in Service Item Policies in Engineering. Source: Units of Measure in Company Tables. |
Price |
The unit price of an item. |
Reason |
A code representing the reason for this transaction. Source: Reason (SYRSNS) in Company Tables. |
Amount |
The unit price times the quantity. |
(Note Icon) |
Displays line comments. |
Total |
The total price for services. |
Expense
Charge Code |
A code that designates the accounting category for the service order. |
Quantity |
The required quantity. |
Price |
The unit price of an item. |
Reason |
A code representing the reason for this transaction. Source: Reason (SYRSNS) in Company Tables. |
Amount |
The unit price times the quantity. |
(Note Icon) |
Displays line comments. |
Total |
The total price for expenses. |
Labor
Date |
The start date of a service. |
Start Time |
The start time. |
End Time |
The end time. |
Bill Code |
A code representing the price/hour charged for labor in field service orders. Source: Labor Bill Code in Field Service Orders. |
Reason |
A code representing the reason for this transaction. Source: Reason (SYRSNS) in Company Tables. |
Amount |
The price charged. |
(Note Icon) |
Displays line comments. |
Total |
The total price for labor. |
Order Total |
The total cost of the field service order. |
Hyperlinks
Print the current page. |
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This page maintains the attributes for a field service order. |