Service Linkage Detail

This screen displays all detail for the selected service line. The grid lists all linked parts, labor, and charges lines.  You access this screen via the Actions button on the Merchandise tab of the Enter a Service Order routine. A product must be selected in the Product field for this screen to appear.

Purchase Order#Enter the original purchase order number (if any) of the merchandise. If service merchandise was selected from an existing document, a purchase order number may appear, but you can change it.

Acknowledgement#Enter the original purchase order acknowledgement number (if any) of the merchandise. If service merchandise was selected from an existing document, a number may appear, but you can change it.

Vendor Invoice#Enter the original vendor invoice number (if any) of the merchandise. If service merchandise was selected from an existing document, a purchase order number may appear, but you can change it.