The Work Order Commercial Charge Query frame allows you to search and view commercial charges on Work Orders.
You can filter on variety of Selection Criteria including: Unit, Department, or Component Number, MCC, Tech Spec, Job Code, System Code, PO Number, Location, Position Code, Start/End Date, and Work Order Status (Open, Completed, Closed).
Note: You must enter at least one value in the Unit/Dept/Comp Number, MCC, PO Number, or Tech Spec fields to run the query. If those four 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, Job Code, Part Cost, Labor Cost, Miscellaneous Cost, Tax Cost, Issue Date, Reference No., Position Code, and PO Number for each record that matches the selection criteria.
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.