Service Tab

You use the Service tab in the Service Items (SP) application to view or manage a list of vendor companies that supply you with service items. The list can include vendors from which you have already ordered, as well as vendors you have not yet used. You can use the historical vendor data to compare vendor prices and delivery information.

The Service tab consists of a two-part table window:  

The top table window displays information fields related to the service:  

• Service Item - Inventory item number

• Item Description - a brief description of the item

• Item Set -  lets multiple organizations within a company view and choose from a common set of items

• Commodity Group - identifies the commodity group, or product category, associated with this item

• Commodity Code - identifies the commodity code associated with this item

• Prorate? - to add the cost of selected Service Items to PR, PO and Invoice lines by prorating them back over the lines

• Inspection Required? - indicates that inspection of service is required

The bottom table window provides vendor and service item information. You use this table window to add or modify information about the vendor and the service items for which you want to create a record.

For information about a field, place the cursor in the field and press Alt+F1.