Entering SRO Labor Transactions

Open the SRO Labor Entry form standalone or by clicking Enter Labor on the Service Work Entry form or Service Orders form.

Select the SRO, line, and operation for which you want to enter labor.

The partner ID of the current user is displayed. Optionally, select a different partner for whom you want to enter labor.

Specify this information:

Hours Worked: If the service type is Warranty, an amount may default in this field based on how the Default Repair Time field is specified on the Service Parameters form.
Hours Billed: If the service type is Warranty, an amount may default in this field based on how the Default Repair Time field is specified on the Service Parameters form.
Work Code: Right click and select Standard Repair Time Filters to open the Standard Repair Time Filters form, where you can search for work codes.
Notes

Click OK. Depending on the settings on the Service Parameters form, if Hours Billed is greater than Hours Worked, the row may be flagged as having an error, and a message may display either warning you about the discrepancy but allowing you to continue, or warning you and preventing you from saving the transaction.