Service Departments (tsmdm1100m000)

Use this session to maintain the details of service department.

The availability of the fields Location Incoming/Outgoing Parts, Warehouse Incoming/Outgoing Parts, and Queue Time depend on the parameter for Depot Repair implemented y/n in the General Parameters.

Ease of Use

The session supports the multitable functionality that facilitates the entry of data to different packages from a session. Earlier, the data that pertained to different packages was entered in different sessions. Currently, the data of different packages can be entered from a single session that belongs to one of the packages. For Example, the data that pertains to Service Departments must be entered first in Departments (tcmcs0565m000) session in Common, and later in Service Departments (tsmdm1100m000) session in Service. From Infor LN FP4 and onwards, you can enter the Common-related data and the Service-related data in the Service Departments (tsmdm1100m000) session.

Note

You cannot enter only the Service-related data in the Service Departments (tsmdm1100m000) session. The service data must also be accompanied by Common data. However, you enter only Common data in the Service Departments (tsmdm1100m000) session and access the same data in the Departments (tcmcs0565m000) session.

 

General
Service Department

The service department.

Note

The department that is created in this session is displayed in the Departments (tcmcs0565m000) session.

Related topics

General
Description

The name or description of the service department.

Department Type

The type of the department. The available options are as follows:

  • Sales Office
  • Purchase Office
  • Service Department
  • Work Center
  • Accounting Office
  • Shipping Office

Select service department in case of a service order.

Note

After you save the department information, you cannot edit the field.

Address

The department address.

Address Description

The description of the department address.

City(Letterhead)

The name of the city that must be printed before the date in the department's letter headings.

Enterprise Unit
Enterprise Unit

The enterprise unit to which the department belongs. You must enter an enterprise unit. Financial data corresponding to the department is stored in the financial company to which the enterprise unit is linked.

To change the department's enterprise unit later, you must change it in the Departments (tcemm1124m000) session of the Enterprise Modeling Management module. However, when you have set up the multisite structure, you can no longer change the enterprise unit.

Enterprise Unit Description

The description of the enterprise unit.

Operational Company

The operational company to which the department belongs.

Operational Company Description

The description of the operational company.

Financial Company

The financial company to which the department belongs.

This is the financial company to which the department's enterprise unit is linked. Integration transactions that are created by the department are posted to the financial company.

Financial Company Description

The description of the financial company.

Options
Calendar

You can select a calendar that can be used by the department.

Calendar Description

The description of the calendar.

Extra Intrastat Info

For sales offices and purchase offices, this is the default Extra Intrastat Info set for warehouse orders that are created by the office.

If you link a warehouse to the sales office or purchase office, the extra Intrastat information set is the default extra Intrastat information set for orders that are created by the office. You can change the extra Intrastat information set on the warehouse order lines.

Extra Intrastat Info Description

The description of the Extra Intrastat Information.

Details
Details
Department Type

This field allows you to create a two-level (hierarchical) structure for your company's service departments. The Service Department can either be a Main Service Department or a Sub Service Department.

Main Department

If in the Department Type field you select Subservice Department, in this field you must give the code of the Main Service Department to which it belongs. If you select the Main Service Department in the Department type field, this field is disabled.

Main Department

The description or name of the department.

Warehouse

The code of the warehouse that is used to supply material deliveries for the service department. This acts as the default warehouse to provide the required inventories when the service department executes a service order.

Note

The warehouse that you select from the Warehouses (tcmcs0503m000) session must be of type Service or Normal.

Warehouse

The name or description of the warehouse.

Labor Rate

The default labor rate of the service department's employees.

Related topics

Labor Rate

The name or description of the labor rate.

Internal Sales Labor Rate

The code of the sales labor rate when one service department carries out work for another service department.

Description

The description or name of the code.

Field of Support

Indicates the type of service that is provided by the service department. Field of Support can be classified into the following:

  • Internal
  • External
Sales Rep.

The code of the default sales representative, for the service department, which is selected from the Employees - General (tccom0101m000) session.

Note

If the Service Type is Internal, this field is not applicable.

The sales representative's Department Type must be Sales Office or Service Department.

Sales Rep.

The name or description of the sales representative.

Tax Code

The default tax code that is used by the service department to create service orders, service order quotations, contracts, and contract quotations.

Selected from the Tax Codes (tcmcs0137m000) session.

Tax Code

The name or description of the tax code.

Depot Repair
Location Incoming Parts

The service department's location for incoming parts.

Note
  • The location should be that of a service department, and should not be associated to a work order.
  • When you zoom to the Locations (tswcs0125m000) session, only locations that belong to a service department and that are not dedicated to a work order are displayed.
Location Incoming Parts

The name or description of the location.

Warehouse Incoming Parts

The code of the warehouse for incoming parts.

Location Outgoing Parts

The service department's location for outgoing parts.

Note
  • The location should be that of a service department, and should not be associated to a work order.
  • When you zoom to the Locations (tswcs0125m000) session, only locations that belong to a service department and that are not dedicated to a work order are displayed.
Warehouse Outgoing Parts

The code of the warehouse for outgoing parts.

Queue Time Work Center

The amount of time that an order remains at a work center before setup or work is performed on it.

Queue Time Work Center

The unit in which the queue time is expressed.

Take Cost Rate of Department

If this check box is selected, corresponding costs and sales rates of the department are retrieved when orders are processed.

Series
Series
Contract Quotations

The number group for contract quotations. This number group is defined in the Contract Management Parameters (tsctm0100m000) session.

Contract Quotations

The series of the number group that is specified for the contract quotations.

Selected from the First Free Numbers (tcmcs0150m000) session, which will only display the unblocked series of the number group for contract quotations.

Contract Quotations

The description or name of the series.

Contracts

The number group for contracts. This number group is defined in the Contract Management Parameters (tsctm0100m000) session.

Contracts

The series of the number group that is specified for the contracts.

Selected from the First Free Numbers (tcmcs0150m000) session, which will display only the unblocked series of the number group for contracts.

Subcontract Agreement

The number group for Subcontract Agreements. This number group is defined in the Subcontract Management Parameters (tssbm0100m000) session.

Subcontract Agreement Series Number

The series for subcontract agreements.

Selected from the First Free Numbers (tcmcs0150m000) session, where only the unblocked series of the number group for subcontract agreement is displayed.

Order Quotations

The number group for service-order quotations. This number group is defined in the Service Order Parameters (tssoc0100m000) session.

Order Quotations

The series of the number group that is specified for the service order quotations.

Selected from the First Free Numbers (tcmcs0150m000) session, which will display only the unblocked series of the number group for service order quotations.

Service Order

The number group for service orders. This number group is defined in the Service Order Parameters (tssoc0100m000) session.

Service Order

The series of the number group that is specified for the Service Orders.

Selected from the First Free Numbers (tcmcs0150m000) session, which will display only the unblocked series of the number group for service orders.

Call

The number group of the calls. This number group is defined in the Call Parameters (tsclm0100m000) session.

Call

The series of the number group that is specified for the calls.

Selected from the First Free Numbers (tcmcs0150m000) session, which will display only the unblocked series of the number group for calls.

Field Change Order

The number group for Field Change Orders (FCO). This number group is defined in the Service Order Parameters (tssoc0100m000) session.

Field Change Order

The series number for Field Change Orders (FCO).

Selected from the First Free Numbers (tcmcs0150m000) session, which will display only the unblocked Series of the Number Group for Field Change Orders.

Number Group Customer Claim

The number group for Customer Claims. This number group is defined in the Claim Management Parameters (tscmm0100m000) session.

Series Customer Claim

The series of the number group that is specified for the claim headers.

Number Group Supplier Claim

The number group for Supplier Claims. This number group is defined in the Claim Management Parameters (tscmm0100m000) session.

Series Supplier Claim

The series of the number group that is specified for the claim headers.

The description or name of the code.

Work Order

The number group for work orders. This number group is defined in the Work Order Parameters (tswcs0100m000) session.

Work Order

The series number for Work Orders.

Selected from the First Free Numbers (tcmcs0150m000) session, which will display only the unblocked Series of the Number Group for Work Orders.

Maintenance Sales Order

The number group for Maintenance Sales Orders. This number group is defined in the Maintenance Sales Control Parameters (tsmsc0100m000) session.

Maintenance Sales Order

The series number for maintenance sales orders.

Selected from the First Free Numbers (tcmcs0150m000) session, which will display only the unblocked Series of the number group for maintenance sales orders.

Maintenance Sales Quotation (Number Group)

The number group for maintenance sales quotations. This is a display field.

Important!

The number group is defined in the Quotation Parameters (tsepp0100m000) session.

Maintenance Sales Quotation (Series Number)

The series number for maintenance sales quotations.

Description

The description of the series number.

 

Open Service Areas

Starts the Service Department – Service Area (tsmdm1506m000) session. The service areas that fall within the service departments are displayed.

Service Employees

Starts the Service Department – Employees (tsmdm1541m000) session. The list service employees that fall within the service department are displayed.

View &Tree

Displays the structure of the selected physical breakdown in a graphical way.