Go to main content
2/42
List of Figures
1-1 Work Orders System Integration
1-2 Work Orders Process Flow
3-1 Enter Work Orders screen
3-2 Work Order/Rate Category Codes screen
3-3 W.O. Detail Entry screen
3-4 W.O. Detail Entry (Record Type) screen
3-5 Data Entry screen
3-6 Inquiry by Data Type screen
3-7 Inquiry by Data Type (Detail) screen
3-8 Inquiry by Order screen
4-1 Enter Work Orders screen
4-2 Enter Work Orders (Copy) screen
4-3 Work Order Search screen
4-4 Work Order Information screen
4-5 Enter Work Orders (Copied) screen
5-1 Project Setup screen
5-2 Project Setup (Details) screen
5-3 W.O. Detail Entry screen
7-1 Scheduling Workbench screen
8-1 Work Order Approval screen
8-2 Work Order Approval (Notes) screen
8-3 Approval/Audit Review screen
8-4 Approval/Audit Review (Detail) screen
9-1 Scheduling Workbench screen
9-2 Scheduling Workbench (Detail) screen
10-1 Scheduling Workbench screen
10-2 Work Order Print Report
11-1 Accounts Payable Entry screen
11-2 Cost Accounting screen
11-3 Cost Accounting (Budget) screen
11-4 Work Order Cost Detail screen
11-5 Work Order Cost Detail (Additional Details) screen
13-1 Work Order Cost Detail report
14-1 Detailed Task Description report
16-1 General User Defined Codes screen
17-1 Standard Procedures screen
17-2 General Message screen
17-3 General Message Search screen
17-4 Message Information screen
17-5 General Message (Copied) screen
18-1 Default Managers and Supervisors screen
19-1 Work Order Activity Rules screen
19-2 Work Order Activity Rules (Details) screen
19-3 Work Order Approval Routing screen
19-4 User Information screen
20-1 Detail Spec. Over Titles screen
21-1 Define Your Own Data Types screen
21-2 Define Your Own Data Types (Detail) screen
22-1 Debit-Labor/Billing/Equipment screen
Scripting on this page enhances content navigation, but does not change the content in any way.