Widgets
This section describes the widgets associated with the :Service Order Transactions Details dashboard.
Service Order Transactions Details
This widget provides a detailed view of transactional activities associated with service orders, including invoice information, billing status, materials, quantities, labor hours, pricing, discounts, and cost details. The report supports analysis of individual service transactions by tracking financial values, material usage, labor effort, and transaction timelines.
The report also supports operational auditing, billing validation, cost analysis, and monitoring of service-related transactions across warehouses and service activities.
These columns are displayed in this widget:
- Site
- The ERP site where service is performed.
- Customer
- The customer associated with the service order.
- Type
- The type of the service order transaction.
- Service Order Number
- The service order number.
- Customer Ship To
- The address at which the serviced item is supposed to be delivered.
- Transaction Source
- The source of the service order transaction.
- Service Order Line
- The service order line associated with the service order transaction.
- Item
- The item associated with the service order transaction.
- Item Unit
- The unit number of the item for which service is performed.
- Service Order Operation
- The service order operation associated with the service order transaction.
- Service Order Operation Description
- The description of the service order operation associated with the service order transaction.
- Transaction Number
- The service order transaction number.
- Transaction Type
- The type of the service order transaction.
- Transaction Description
- The description of the service order transaction.
- Transaction Date
- The date of the service order transaction.
- Posted
- The status of the service order transaction posting.
- Partner Name
- The partner associated with the service order transaction.
- Department
- The department involved in the service order transaction.
- Location
- The location at which the service is performed.
- Misc Code
- The miscellaneous code that is associated with the service order transaction.
- Work Code
- The work code that is associated with the service order transaction.
- Tax Code 1
- The code determines the tax rule and rate that applies to this service order.
- Invoice Number
- The invoice number for the service transaction.
- Bill Code
- The bill code associated with the service order transaction.
- Bill Status
- The billing status of the service order transaction.
- Warehouse
- The warehouse and description associated with the service order.
- Material
- The material that is required to fulfil the service order transaction.
- Quantity
- The quantity on the service order transaction.
- Backorder Quantity
- The backorder quantity on the service order transaction.
- Unit Of Measure
- The measurement unit used to record quantity for the items serviced.
- Hours to Bill
- The number of hours to bill for the service order operation transaction.
- Hours Worked
- The number of hours worked to complete the service order transaction.
- Unit Cost
- The costs involved in the service order transaction.
- Price/Rate
- The price or rate of the service order transaction.
- Discount
- The discount given in this service order.
- Extended Cost
- The extended cost of the service order transaction.
- Extended Price
- The extended price of the service order transaction.
- Start Time
- The starting date and time of the service order transaction.
- End Time
- The end date and time of the service order transaction.