Work Order Details

The Work Order Details screen can be accessed from the Job Code History screen by moving the cursor over a Work Order Number and selecting Dollars from the pop-up menu.

The Work Order Details screen allows you to view a breakdown of the dollar amount charged to the selected work order, broken down into segment status columns (e.g. Customer, Warranty, and Internal).

The following is a description of the fields that appear on the Work Order Details screen:

Field	Description
Quantity	The number of times the job code is used on the work order.
Parts	The parts charged to the work order in dollars.
Labor	The labor charged to the work order in dollars.
Sublet	The sublet labor charged to the work order in dollars.
Service Call	The service call charges applied to the work order in dollars.
Delivery	The delivery charges applied to the work order in dollars.
Shop Supplies	The shop supplies charged to the work order in dollars.
Tax	The taxes charged to the work order in dollars.
Discount	The discounts applied to the work order in dollars.
Total	The total dollar amount charged.

The following button allows you to complete your work on the Work Order Details screen:

Button	Function
Close	Closes the Work Order Details screen and returns to the Job Code History screen.