Field Definitions: SMRequiredEquipment Form
The following is a list of field descriptions for the SMRequiredEquipment form. Many of the descriptions include links to other topics that provide additional information about or related to the topic.
Enter N, New, or +. The system will auto-generate a sequence number for the requirements entry.
Enter the task associated with this requirements entry or leave blank if this requirements entry is not related to a task. Press F4 for a list of valid tasks (those set up on the Tasks tab).
Enter the EM company for this requirements entry. This will be the company in which the equipment category associated with this line resides. Initially defaults the EM Co specified in SM Company Parameters for the active SM company.
Enter the category of equipment for this requirements entry. Press F4 for a list of valid equipment categories for the specified equipment company.
Equipment: Equip Qty
Enter the quantity of equipment (within the specified category) that will be needed to complete the work.
Equipment: Rev Code
Enter the revenue code for this requirements entry. Press F4 for a list of valid revenue codes for the equipment category.
Equipment: Rev Code Qty
Enter the number of units for the specified revenue code (e.g. if the revenue code is Hours, enter the number of hours).
Equipment: Cost Rate
This field defaults the rate for the specified category/revenue code from EM Revenue Rates by Category. You may override the default for work orders only; for work order quotes, this field is disabled.
Equipment: Cost Total
This field defaults the total cost for this requirements line and cannot be edited.