Completing SRO Labor Transactions for a Partner

Use the Service Order Labor Data Collection form to start and finish labor transactions for a partner. The submitted labor transaction is automatically added to the SRO as a posted or unposted actual transaction. If the Dc Auto Post Labor check box on the Service Orders tab of the Service Parameters form is selected, the transaction is added as posted. If the check box is cleared, the transaction is added as unposted.

To start the transaction for a partner, open the Service Order Labor Data Collection form.
Select the partner for whom you are starting the transaction.
Select Start as the Transaction Type.
The Last Transaction and Last Transaction Date fields are read-only.
Select these values for the transaction:
- SRO
- Line
- Oper
Click Submit to complete the start of the transaction.
To finish the transaction, open the Service Order Labor Data Collection form.
Select the partner for whom you are finishing the transaction.
Select Finish as the Transaction Type.
The Last Transaction and Last Transaction Date fields are read-only.
Select these values for the transaction:
- SRO
- Line
- Oper
- Work Code
- Billing Code
Specify these values:
- Hrs Worked
- Hours To Bill
- Cost
- Rate
Specify any additional notes.
Click Submit to finish the transaction.