Copy WO's, Tickets, and SO's

You use the Copy WO's, Tickets, and SO's button to copy billable work orders, tickets, and sales orders to a bill batch. The button is available in the Customer Billing (SP)application in the Bill Batch Lines table.

To copy billable work orders, tickets, and sales orders to a bill batch:

In the Customer Billing (SP) application, display the bill batch with the records you want to copy to a bill batch.
In the Bill Batch Lines table, click Copy WO's, Tickets, and SO's.

A bill line for each billable work order, ticket, and sales order is created. Records not previously in a bill batch have a status of WAPPR (waiting for approval). Lines for records in the previous bill batch could have a status of HOLD or DISPUTE. Lines for records in a previous bill batch that was canceled have the status they had when the batch was canceled.

Only approved labor is included.

Click Save Bill Batch .

Copy WO's, Tickets, and SO's

To copy billable work orders, tickets, and sales orders to a bill batch:

See also