Use the Approve Estimate SRO utility to change
a SRO status from Estimate to Open, and to copy estimate transactions
to planned transactions.
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Specify this information:
- Transaction Date
- Select the date for the transaction. The default value is the current
system date.
- Post Date
- Select the date of the transaction posting. The current system date
is the default value.
- Partner
- Select the partner associated with the SRO.
- Dept
- Select the department out of which the partner works.
- Warehouse
- Select the warehouse to use for the material transaction.
- Post Quantity
- Specify the quantity to post for the transaction.
- Hours Worked
- Specify the number of hours spent by a partner working on a transaction.
- Hours To Bill
- Specify the number of hours to be charged for work performed.
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Click OK.