Work Orders (Multi-unit Projects - Primary Information) |
The Work Orders tab displays details about the work orders generated for the project.
The Primary Information screen supports location-level access control, so you must belong to a user group with the applicable authorizations to make changes or updates.
Tip: To limit the display of information in the grid and maximize performance, use the filter. You can sort on project ID, originator, begin/completion date, campaign number, and account ID, among other values. This tab displays a maximum of 9,999 group rows.
The fields in the top section of this tab define the data that displays.
Project ID
Identifier of the project currently selected in the grid or that you are defining. This field has a list box. If the ID already exists, the project description displays to the right of the ID.
Status
The status of the project. This field is display only.
PENDING: There are no work orders or service requests associated with the project; the work orders or service requests associated with the project have a status other than CLOSED
COMPLETED: The work orders or service requests associated with the project have a status of CLOSED
The fields in the bottom section of the tab display information regarding open work orders associated with equipment on the project. All fields are display only.
Equipment ID
Identifier of the equipment unit.
WO location
Identifier of the shop to which the equipment unit is assigned for repairs.
-year
Year that the work order was opened.
-number
Work order identification number.
Job status
Job status of the work order. The statuses are as follows:
OPEN: The work has not yet been completed.
WORK FINISHED: Shop personnel have completed the work.
CLOSED: The work order is no longer open.
PENDING: Work has not yet started on this work order.