Setting Up Labor Costs for a SRO

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.