Creating work orders for quick reporting

You can use the Quick Reporting application to create a work order for a location, for an asset, or for a General Ledger account.

Procedure

  1. In the Quick Reporting application, click the New Work Order icon.
  2. If the work order is for a location, type its identifier in the Location field.
  3. If the work order is for an asset, type its identifier in the Asset field.
  4. To charge the work order to a General Ledger account, type its identifier in the GL Account field.
  5. Specify the details of the work order.
  6. Save the record.


Feedback