Pre-Time Card Entry Window - Field Work Order Cost Fields
Use the table below for reference when completing the fields on this screen.
Existing fields |
Direct work order cost fields |
|---|---|
Job |
Work order Entry of a work order with a 'Completed' status or a 'Job' work order will be disallowed. If the work order # is changed, the rest of the work order fields must be re-validated before this screen can be saved. |
Phase |
Site equipment Entry of a valid equipment code is required if the Require equipment code for work order transactions is selected in Work Order Installation. A warning will display if the Operator enters an inactive code, but entry will be permitted. |
Cost type |
Component Entry of a valid component code is required if the 'Require component code for work order transactions' is selected in Work Order Installation. |
Equipment |
Co. equipment This field will only be enabled if the Pay type is ER, EO, ED or EU. |
Cost category |
Contract This field will be hidden if the Service Contract module is not present, or if Service Contract is present but no contract exists for the equipment/component combination. If a contract is specified in the work order header, this contract # will default if valid for the equipment/component. |
