-
On the Appointment Detail - Service form, select Labor to open the SRO Labor Entry -
Service form.
The SRO number and description are displayed.
-
Accept the default line and operation or select a new SRO line and
operation.
-
Specify this information:
- Transaction Date
- Select the date of the transaction or accept the default of the
current date.
- Work Code
- Select the work code to assign to the transaction.
- Hours Worked
- Specify the number of hours of labor for the transaction.
- Hours Billed
- The number of hours worked is displayed by default as the number
of hours billed. Optionally, specify a different number of hours billed.
- Notes
- Optionally, specify any notes for the transaction.
-
Select Save.
-
Optionally, select Add
to enter multiple transactions.
The Labor Entered box lists all the transactions that have been
entered.