Home » Rover ERP Overview » Accounts Payable Overview » Accounts Payable Data Entry Procedures » A/P Entry (AP.E) » AP Check Entry (CHECKS.E) » AP Control Record Entry (AP.CONTROL) » Chart of Account Entry (GLCHART.E) » Chart of Account Entry (GLCHART.E) » Inactive G/L Accounts in Use Report (GLCHART.R2) » Work Order Entry Defaults (WO.CONTROL) » Work Order Entry (WO.E) » Work Order Entry (WO.E)

Work Order Entry (WO.E)

Read Time: 1 minute(s)

Attachments

Attachment Document Name Displays the document name of each attachment.

Attachment User Display the login Id of the user that added the attachment.

Attachment Date Displays the date on which the attachment was created.

Attachment Time Displays the time at which the attachment was created.

Attachment Desc Enter a description of the associated attachment.

Open Click this button to open the associated attachment file.

Email Click this button to email the associated attachment.

Remove Click this button to remove the associated attachment.

Add Attachment Click this button to add a new attachment.

Version 8.10.57

---