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On the Appointment Detail - Service form, select Material to open the SRO Material Entry
- Service form.
The SRO number and description are displayed.
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Accept the default line and operation or select a new SRO line and
operation.
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Specify this information:
- Transaction Date
- Select the date of the transaction or accept the default of the
current date.
- Item
- Select the item used in the transaction. You can
also use the Item Description
field to find the item by its description.
- Quantity
- Specify the number of items used in the
transaction.
- U/M
- Select the unit of measure for the items.
- Notes
- Optionally, specify any notes for the transaction.
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Select Save.
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If the item is serial-tracked, specify the serial number(s) for the
material that is being issued or returned in the S/N grid.
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Optionally, select Add to enter multiple transactions.
The Labor Entered box lists all the transactions that have been
entered.