WO Item#

Entry in this field is not required. However, if entry is made, it must be valid.

Indicate the work order item to which this invoice item applies. Once you have entered the item number, the Equipment, Comp Type, Component, and Cost Code assigned to this work order item are displayed to the right of this field. The Equipment, Comp Type, and Component fields are disabled and cannot be changed. Cost Code may be overridden.