Field Service Order - Expense

Field Service Order - Expense

New FSO or New Quote
or existing FSO number

Expense

This page displays and maintains expenses for the FSO. The paging area displays a list of expenses added to the field service order.

Processing

Click the Charge Code hyperlink of an existing expense line to maintain it.
Click Add Line to add a new expense line.
Click the Delete checkbox, then the Delete FSO Line hyperlink to delete a line.
Click the Note icon, if one displays, to display line comments.
Click the Preview FSO to display all field service order lines in a field service order and complete the field service order.

Tabs

FSO Header	This page displays header attributes for a field service order.
Material	This page maintains material lines for the FSO.
Service	This page maintains service lines for a field service order.
Expense	This page displays and maintains expenses for the FSO.
Labor	This page displays and maintains labor lines for the FSO.

Paging Area

Charge Code	A code representing an additional charge for customer orders that are not associated with an item record or a customer record. Source: Additional Charges Maintenance in Company Tables.
Reason	A code representing the reason for this transaction. Source: Reason (SYRSNS) in Company Tables.
Quantity	The quantity available.
Price	The unit price of an item.
Amount	The unit price times the quantity.
(Note Icon)	Displays line comments.
Delete?	If checked, selects the current record for deletion.

Hyperlinks

Add Line	This page adds an expense line to a field service order.
Delete FSO Line	Deletes lines in the paging area selected for deletion.
Preview FSO	This page displays all field service order lines in a field service order and completes the field service order.