Work Order History
Work Order History displays all sales, timesheets, purchase orders, accounts payable transactions, and journal entries associated with a particular work order. It also include Escrow Movements in the JE tab (if that feature is being used).
From a within a work order, click Menu > Work Order History, or
From within the Work Order List, highlight a work order then click Actions > Work Order History.
The Work Order History form accesses sales, timesheets, PO’s, A/P transactions, and journal entries pertaining to a specific work order.
Field & Button Definitions
- Refresh – Updates the form with the most recent information available in the system.
Double-click on any listed entry to open and review it.