Print Service Order Acknowledgements (tssoc2400m100)
Use this session to print the service order acknowledgements.
Field Information
- Selection
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- Selection Range
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- Use the fields in the Selection Range group box to specify the range of service order acknowledgments.
- Cost Lines
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- Material Lines
- If the check box is selected, the service order records with Delivery Type other than From Rental Fleet in the Service Order Material Costs (tssoc2122m000) session is printed.
- Labor Lines
- If the check box is selected, the selected labor lines are printed.
- Other Lines
- If the check box is selected, other lines are printed.
- Tooling
- If the check box is selected, the tooling coverage terms are calculated.
- Traveling
- If the check box is selected, the traveling coverage terms are calculated.
- Other
- If the check box is selected, the travelling, tooling, help desk, subcontracting cost amounts are calculated.
- Subcontracting
- If the check box is selected, the subcontracting coverage terms are calculated.
- Quote Invoice
- If the check box is selected, the subcontracting coverage terms are calculated.
- Rental
- If the check box is selected, the rental terms are calculated.
- Print Options
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- Draft
- If the check box is selected, a draft of the rental order acknowledgement is printed.
- Error Report
- If the check box is selected, the error report is displayed when the process is not completed successfully.
- Appendices
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- Additional Information
- If the check box is selected, the additional information related to the rental order is printed in the acknowledgement report.
- Licenses
- If the check box is selected, the license details of the item associated with rental order is printed on the acknowledgment.
- End User Statement