View/Edit Customer Order Information

Explanation

Use this activity to view and edit:

Note: The Currency is by default, the customer's currency or the work order connected service contract's currency. The in currency price values of the work order are viewed in this currency. The Price Effective date value where prices are fetched in work order defines the rate of this currency, which is the same as in customer order.

Prerequisites

System Effects

 None

Window

Prepare Work Order
Report In Work Order

Related Window Descriptions

Prepare Work Order  
Report In Work Order

Procedure

Use the following procedure to edit information:

  1. Click on the CO Information tab and enter details in the relevant fields as required. Use the List of Values where appropriate.
  2. To connect a warranty type identity; right-click, point to Warranty and then click either Supplier Warranty Type or Customer Warranty Type. Choose a suitable warranty and click OK.