Starting Service Orders

  1. On the Main Menu, tap Make It.
  2. Tap Labor Reporting. The Labor Reporting screen is displayed.
  3. Optionally, specify a date and time to record for this transaction. The current date and time is specified by default. You can only modify the date and time if your user ID has the appropriate authorizations on the User Extensions form.

    If you are a workset-enabled employee, the Running/Queue shows how many jobs you currently have running or queued in your workset. If you have only one job running, the job number or code is displayed.

  4. In the Employee field, scan your employee ID number or team number.
  5. In the Type field, select Service.
  6. Specify this information:
    PartnerID
    Specify a partner ID number.
    Order
    Scan an order number.
    Line
    Select a line number.
    Operation
    Select an operation number.
    Work Code
    Select a work code.
    Bill Code
    Select a bill code.
  7. Select Process.