Use the
Service Order Labor Costs form to set up the labor
costs for a service order.
Specify this information on the form:
SRO
Select the unique alphanumeric used to identify the SRO.
Cust Num
Select the customer number.
Ship To
The Customer Ship To location is displayed.
Partner ID
Select the partner associated with the SRO.
Work Code
Select the code used to represent the type of work that is
being recorded to a SRO. Codes are set up and maintained on the
Work Codes form.
Cost
Specify the cost per hour for the specified
SRO/Customer/Partner/Work Code combination. This value is used by default on
the service order transaction.