Publication Date: 11/12/2024 Share Print

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Service Order

This option allows the user to create and update a Service Order for services that will be performed by external companies. These services may be performed during maintenance checks, or overhaul of components or even just general work within the company. The costs can be charged to work orders as per other Order Types. The receiving of a Service Order will close it and update the financials. It is important to note that the purpose of the Service Order is typically for tracking intangible goods such cleaning/washing the aircraft, out-base contractor maintenance, etc.

The following tabs and buttons are available at the header level.

Service Order Header Tabs

Service Order Header Buttons

General Tab

Optional Tab

Authorization Tab

Information Tab

Vendor Tab

Received Tab

Terms and Conditions Tab

Reset button

New button

Save button

Delete button

eMRO_but_Note_Main Notes button

Print button

Select button

but_invoice_header_small_new Invoice button

but_vendor_performance_sm Vendor Performance button

but_contact_sm Contact button

but_release for authorization (small2) Release For Authorization button

but_closed_order_vendor_change_small Closed Order Vendor Change button

Audit button

For information on the options in the detail level, refer to Service Order Detail.

Service Order Process Flow

In This Section

Service Order Header, General Tab

Service Order Header, Optional Tab

Service Order Header, Authorization Tab

Service Order Header, Information Tab

Service Order Header, Vendor Tab

Service Order Header, Received Tab

Service Order Header, Terms and Conditions Tab

Service Order Header Buttons

Service Order Detail

See Also

Orders Creation/Update

Orders Creation/Update, General Tab

Orders Creation/Update, Other Tab

Orders Creation/Update, Requisition Tab

Orders Creation/Update Buttons

Contract Order

Exchange Order

Loan Order

Manufacture Order

Purchase Order

Repair Order

Transfer Order

Warranty Claim Order

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