Starting service orders

  1. On the Main Menu, tap Make It.
  2. Click Labor Reporting. The Labor Reporting form is displayed.
  3. Specify a date and time to record for this form if required.
    Note: 
    • 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 displays the number of 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. Scan your employee ID number or team number in the Employee field.
  5. Select Service in the Type field.
  6. Specify this information:
    PartnerID
    The partner ID number.
    Order
    The order number.
    Line
    The line number.
    Operation
    The code of the operation to be performed.
    Work Code
    The work code.
    Bill Code
    The bill code.
  7. Click Process.