The Part Charge Query frame allows you to search for and view specific part charges associated with Work Order jobs.
You can filter on variety of Selection Criteria including: Unit, Department, Component or Work Order Number, MCC, Tech Spec, Job Code, System Code, Vendor, Location, Position Code, Start/End Date, Invoice and PO Number.
Note: You must enter at least one value in the Unit/Dept/Comp/W.O. Number, MCC, or Tech Spec fields to run the query. If those three fields are blank, you cannot run the query.
You can filter on one, all, or any combination of selection criteria filters as long as the condition above is met. Once you are finished entering your criteria, click the 'Retrieve' button to display the query results.
The i-frame displays the Unit/Dept/Comp number associated with the work order, along with the Work Order Number, Location, Stockness, Job Code, Part Number from Part Main, Description, Quantity, Unit Do, Issue Date, and Position Code.
The Work Order No. is a hyperlink that will open that specific work order on the Work Order Main frame so you can view the work order in more detail.
Last Updated: 10/26/2016
NOTE: To view a list of System Flags and Role Privileges that may impact this screen, hover over the screen title in M5 to display the bubble help/tooltip. At the bottom of the bubble help/tool tip, there is a Settings hyperlink. Click that hyperlink to display the list of flags and privileges.
Additional training and technical documents on this subject may be available in the Resource Files area.