Equipment
Entry in this field is not required. However, if entry is made, it must be valid.
Specify the equipment (from EM Equipment Master) to which this invoice item applies.
If this is a Work Order line, this field is display only, and will default the equipment assigned to this work order, if applicable.
Note:
Once the equipment is specified, the system checks the EM Equipment Master to see if a Reviewer has been assigned to the equipment. If so, and the reviewer has not yet been assigned to the invoice, he/she will be added once the line has been saved.
