After a new work order is created, system automatically generates a new Activity Task 00000 for the work order.

  1. Select the Financial Module from the Main Menu
  2. Select Summary from the Financial main menu
  3. Select a Contract (if it is not already selected)
  4. Click Work Order on the Summary page

Note:  System displays the Work Order for the Contract

  1. Click on a Work Order No. from the Work Order for Contract table

Note:  System displays the Work Order Details

Screen Shot 2021-05-24 at 4

  1. Select the Activity Tasks tab

Note:  System displays the Work Order Activity Task list