- On the Appointment Detail - Service form, select Labor to open the SRO Labor Entry - Service form.
The SRO number and description are displayed.
- Accept the default line and operation or select a new SRO line and operation.
- Specify this information:
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Transaction Date
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Select the date of the transaction or accept the default of the current date.
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Work Code
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Select the work code to assign to the transaction. You can also open the Standard Repair Time Filters form, where you can search for work codes.
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Hours Worked
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Specify the number of hours of labor for the transaction.
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Hours Billed
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The number of hours worked is displayed by default as the number of hours billed. Optionally, specify a different number of hours billed.
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Notes
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Optionally, specify any notes for the transaction.
- Select Save.
- Optionally, select Add to enter multiple transactions.
The Labor Entered box lists all the transactions that have been entered.