MANUALS > Production > Production Module > Production, Update Menu > W/O > Work Order Detail > Work Order Detail, Optional Tab > Link E/C with T/C button, via Work Order Detail, Optional Tab
Link E/C with T/C button, via Work Order Detail, Optional Tab

The Link E/C with T/C button allows users to link T/Cs and E/Cs that have been added to the same W/O. However, this button will not function if the T/C and/or E/C are not already added to the W/O.
The following E/C does not have any T/Cs associated with it.

The E/C has been added to a Work Order.

A T/C has been created and attached to the same W/O. As shown below, the T/C does not have an E/C linked to it.

Under the Optional Tab of the W/O, select the Link E/C with T/C button.

The Import From File window appears.

Note: The Exceptions tab will list records that failed to successfully import.
Upload the appropriate file into the Import From File window. You can access the appropriate template by selecting the template button.

Once the file is uploaded, select the save button.

The T/C has now been linked to the E/C that was attached to the W/O.

See Also Work Order Detail, Optional Tab Re-Open All Financial Transactions Button, via 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 |
|