Use the
Service Order Labor Costs form to set up the labor
costs for a service order.
-
Specify this information on the form:
- SRO
- Select the unique alphanumeric used to identify the SRO.
- Cust Num
- Select the customer number.
- Ship To
- The Customer Ship To location is displayed.
- Partner ID
- Select the partner associated with the SRO.
- Work Code
- Select the code used to represent the type of work that is
being recorded to a SRO. Codes are set up and maintained on the
Work Codes form.
- Cost
- Specify the cost per hour for the specified
SRO/Customer/Partner/Work Code combination. This value is used by default on
the service order transaction.
-
Save your changes.