Widgets
This section describes the widgets associated with the Service Order Operation Details.
Service Order Operation Details
This widget provides a detailed view of operational activities in service orders, including operation codes, operation status, billing information, dates, financial values, and departmental details.
This report helps in tracking the progress and performance of individual service operations by monitoring costs, revenue, billing status, and execution timelines. The report supports operational analysis, service process monitoring, and evaluation of completed, open, or invoiced service activities.
These columns are displayed in this widget:
- Site
- The ERP site where service is performed.
- Warehouse
- The warehouse and description associated with the service order.
- Customer
- The customer associated with the service order.
- Service Order
- The service order number.
- Service Order Description
- A description of the service provided through this service order.
- Service Order Line
- The service order line associated with the service order operation.
- Product Code
- The code of the product associated with the service order operation.
- Serial Number
- The serial number associated with the service order operation.
- Item
- The item that is being repaired or serviced through this service order.
- Service Order Line Description
- Description of the service order line.
- Service Order Operation
- The service order operation number.
- Operation Code
- The code of the service order operation.
- Service Operation Description
- The description of the service order operation.
- Service Operation Status
- The status of the service order operation.
- Work Center
- The work center where the service order operation is performed.
- Partner Name
- Name of the partner related with the service contract.
- Bill Code
- Indicates the method in which service is charged to the customer.
- Bill Type
- The type of bill assigned to the service order operation.
- Bill Status
- A code that describes the way customer is billed for the service.
- Department
- The department related to the service order.
- Open Date
- The opening date of the service order operation.
- Close Date
- The closing date of the service order operation.
- Start Date
- The starting date of the service order operation.
- End Date
- The end date of the service order operation.
- Price
- The price of the service order operation.
- Cost
- The costs involved in the service order operation.
- Revenue
- The revenue from the service order operation.
- Duration
- The time taken to complete the service.