MANUALS > Production > Production Module > Production, Update Menu > W/O > Work Order Detail > Work Order Detail, Optional Tab > Re-Open All Financial Transactions Button, via Work Order Detail, Optional Tab
Re-Open All Financial Transactions Button, via Work Order Detail, Optional Tab
The Re-Open All Financial Transactions buttons allows users to re-open any closed Work Orders in order to reverse financial transactions. This option does not include Third Party Work Orders.
This button is security controlled via Production/ Update/ W/O/ Re-Open Financial. For additional information, refer to the Security Explorer, via the System Administration Training Manual.
The following Work Order is in 'Closed' status:
Note the Work Order Actuals:
Below are the current financial transactions for Work Order 198641:
Go to the Work Order Detail, Optional tab:
Select the Re-Open All Financial Transactions button.
Re-open the Work Order. It is now in 'Open' status:
Note the Work Order Actuals:
Now that the Work Order has been re-opened, the following financial transactions have been added/reversed:
See Also Work Order Detail, Optional Tab Restrict Actual To Estimate Checkbox, via Work Order Detail, Optional Tab Import Parts and Tools Button, via Work Order Detail, Optional Tab Import W/O N/R Task Card Button, via Work Order Detail, Optional Tab Import W/O Task Card Button, via Work Order Detail, Optional Tab Import W/O Task Card Express Button, via Work Order Detail, Optional Tab Import W/O E/C Button, via Work Order Detail, Optional Tab Import Close Vendor Task Cards Button, via Work Order Detail, Optional Tab Import Work Order Task Card From History Button, via Work Order Detail, Optional Tab Link E/C with T/C button, via Work Order Detail, Optional Tab |
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