Use instructions for the Work Order Items Tab, and all subtopics here, as the model for other Items Tabs appearing elsewhere.
• | Counter Sales - immediate capture of Parts and Labor for Counter Sales |
For full detail about using the Items Tab screen, see:
The Items Tab specifically for the Work Order contains the Parts and Labor Items actually used on the job. Information is entered here from various sources.
• | Keyed entry by Employees, either in the office or out in the field |
Sample of a Work Order Items Tab. (See Items Tab Navigation for explanation of panels.)
![](dlg-wo-itemstab-full.jpg)
Note that the bottom of the screen may or may not display totals.
• | For a Service Call and for a Counter Sale the bottom of the screen shows totals, since Invoice billing will be taken directly from the Time and Materials on this tab. |
• | For a Project the bottom of the screen has no totals. Totals are found on the Estimate Items Sub-Tab for the Project. Invoice billing will result from the Estimated Amounts, not the actual usage during the job. |
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