Work Order Tab

You use the Work Order tab to create, plan, review, and approve work orders. On this tab, you process work orders created with the Work Order Tracking (SP) application as well as those created or generated by other applications.

You can view and modify work order details such as the work assets, work type and priority, classification, safety plan, job plan, GL account, problem code, scheduling information, ownership, and follow-up work on this tab.

You can view information on the customer cost center and charge account, owner or owner group, services, an applied response plan, and a responsible party.

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

See Also

Create a Work Order