Starting Service Orders

The warehouse mobility icon based menu and list based menu comprises of the Make It. Labor Reporting is listed as a transaction under the Make It.

On the Make It:

  1. Select Labor Reporting. The Labor Reporting screen is displayed.
  2. 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.
  3. In the Employee field, scan your employee ID number or team number.
  4. In the Type field, select Service Order.
  5. Specify this information:
    PartnerID
    Specify a partner ID number.
    Order
    Scan an order number.
    Line
    Select a line number.
    Operation
    Select an operation number.
  6. Select Process.