Service Offices (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 Offices (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 Offices (tsmdm1100m000) session.

Note

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

 

General
Service Office

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.

Enterprise Unit
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.

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
Service 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 Service 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 labor rate is used to determine the intercompany price for hours spent on fulfilling an order or project.

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
Internal Sales Representative

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.

Name

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 quotes, contracts, and contract quotes.

Selected from the Tax Codes (tcmcs0137m000) session.

Tax Code

The name or description of the tax code.

Part of Site

The code of the site to which the service office is linked.

Description

The description or name of the code.

Part of Enterprise Unit

The code of the enterprise unit to which the service office is linked.

Note

Infor LN defaults the current logistic company in this field.

Description

The description or name of the code.

Operational Company

The code of the operational company to which the service office is linked.

Note

Infor LN defaults the current logistic company in this field.

Site

The site from which the parts are received

Related topics

Site Incoming Parts

The site of the service office for the incoming parts.

Description

The description or name of the code.

Site Outgoing Parts

The site of the service office for the outgoing parts.

Description

The description or name of the code.

Description

The description or name of the 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 must be that of a service department, and not 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.

Base Time Unit Hour

The unit in which the queue time is expressed.

Take Cost Rate of Operations Department

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

Series
Series
Contract Quotes

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

Contract Quote Series Number

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

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

Contract Quotes

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.

Contract Series Number

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 Quotes

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

Service Order Quote Series Number

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

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

Maintenance Sales Quote Request

The number group for the quote requests.

Quote Requests Series Number

The series of the number group that is specified for the quote requests.

Description

The description or name of the code.

Service Order

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

Service Order Series Number

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 Series Number

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 Series Number

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.

Description

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 Series Number

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 Series Number

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 Quote (Number Group)

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

Important!

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

Maintenance Sales Quote (Series Number)

The series number for maintenance sales quotes.

Description

The description of the series number.

 

View Tree

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

Get Number Groups

Retrieves the number groups for the service objects from the corresponding parameters sessions. See To use number groups and series and Number groups in Service.