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