Work Order Details
Use the Work Order Details screen 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 Work Order Details screen is accessed from the Job Code History screen by hovering over a Work Order Number and selecting Dollars from the pop-up menu.
Fields on the Work Order Details screen are:
| 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. |
Click Close to close the Work Order Details screen and return to the Job Code History screen.
Revision: 2026.01