16.3.1 Services

This topic provides information about the services available or configured within the system, including service details, types, and related processes.

1. On the Origination, click Origination. Under Origination, click Vendors. Under Vendors, click Work Order. Under Work Order, click Services.
2. Click Load Services button in the Services section header to load all the services associated with the selected combination of Work Order Type and vendor (Vendor Group).
3. Perform any of the Basic Operations mentioned in Preface.
   A brief description of the fields is given below:

   Table 16-9 Services

   Field	Description
   Service #	Specify an unique service number for the work order.
   Service	Select the service type from the drop-down list (required).
   Currency	System defaults the currency defined in work order which is the vendor currency.
   Estimated	System defaults the Estimated cost of the service offered by the vendor as defined in vendor administration setup screen (On the Setup, click Administration under Administration, click System under System, click Vendors under Vendors, click Vendor Fees). However, user can also modify the estimated value to the required amount.
   Billed Amt	Displays amount billed by the vendor for the service.
   Paid Amt	Displays amount paid to the vendor for the service.
   Status	Select the status from the drop-down list.
   Status Dt	Displays the last service status change date.

4. Perform any of the Basic Actions mentioned in Preface.