Part Number and Revision details of present Part

Part Description of present Part

If serialized part then Serial Number; if non-serialized part then Quantity of the present Part

Present Condition of the Part Order

Present Status of the Part Order

Account Name that created the Part Order

Part Number and Revision details of the repaired Part

Part Description of the repaired Part

If serialized part then Serial Number; if non-serialized part then Quantity of the repaired Part

Location where the repaired Part exists

Location where the repaired Part is sent to

New Status of the Part Order after the Part is repaired

1. Click Log Part to record part details. LogPartsUsed dialog box appears.

2. Enter appropriate details in all the fields.

3. Enter appropriate notes in few words.

4. Click Save and Close.

1. Click Expense button. Log Expenses dialog box appears.

2. Enter appropriate Expense Type from the drop down menu.

3. Enter appropriate dates and billing expense details in the fields.

4. Enter appropriate details in few words in the Notes field.

5. Enter appropriate comments in the Internal Comments field, that are required for internal purpose and are generally not shared with the customer.

6. Click Save and Close.

1. Click Time button. Log Time dialog box appears.

2. Enter appropriate time details in all the fields from the date pickers.

3. Enter appropriate research notes.

4. Click Save and Close.