Tasks (Vendor Tickets) |
The Tasks tab enables you to review the tasks associated with the Vendor Ticket you are planning, based on your current diagnosis of what is wrong, what needs to be done, and what has been done.
The field in the top section of this tab defines the data that displays.
Vendor ticket number
Identifier of the vendor ticket currently selected in the grid or that you are defining.
Data in the fields in the bottom section of the tab define basic information about the vendor ticket. Unless otherwise indicated, these fields are required.
Tasks
Task data is copied to an associated Work Order Planning, Commerical Work tab data when the Work Order status is changed to PENDING through the Outsourced Maintenance module (intended workflow) or manually.
For information on each value in this table, please see Work Order Planning, Commerical Work.
Once the status is no longer PENDING, data updated in the Work Order Planning screen for the associated Vendor Ticket records may no longer be aligned.