16.3.1 Services
In the Origination > Origination > Vendors > Work Order > Services, perform any of the Basic Operations mentioned in Navigation chapter.
Click Load Services button in the Services section header to load all the services associated with the selected combination of Work Order Type and vendor (Vendor Group).
Table 16-9 Services
| Field | Do this |
|---|---|
| Service # | Specify an unique service number for the work order. |
| Service | Select the service type from the drop-down list (required). |
| Currency | System defaults the currency defined in work order which is the vendor currency. |
| Estimated |
System defaults the Estimated cost of the service offered by the vendor as defined in vendor administration setup screen (Setup > Administration > System > Vendors > Vendor Fees > Vendor Service Fee Definition). However, you can also modify the estimated value to the required amount. |
| Billed Amt | Displays amount billed by the vendor for the service. |
| Paid Amt | Displays amount paid to the vendor for the service. |
| Status | Select the status from the drop-down list. |
| Status Dt | Displays the last service status change date. |
Perform any of the Basic Actions mentioned in Navigation chapter.
Parent topic: Work Orders Tab