Tracking and Approving Partner Transactions

Use the Inspector Workbench to track and approve service order labor and material transactions that require inspection. The information displayed is based on the partner chosen as the inspector.

Specify this information:

Approver

Select the partner assigned to inspect and approve service order labor and/or material transactions.

SRO

Select the service order that you want to track.

Line

Select the SRO line to track.

Operation

Select the SRO operation to track.
Use these buttons:
- Select All: Click this button to select all records for processing.
- Deselect All: Click this button to clear the selection of all records for processing.
- Sign Off: Click this button to approve selected labor or material transactions that have passed inspection.