A created Plant Service Order needs to be Accepted (using the Accept Service Order button) which changes the Service Order Status to 'Accepted'
Once accepted the following buttons are active:
- Create Estimate: if Cost Sheets have been used on the PSO this will create an estimate on the Job Code against which the work is to be done
- Create Procurement: if Cost Sheets have been used on the PSO this will create a Procurement list on the Job Code against which the work is to be done
- Job Enquiry: opens the Job Enquiry screen for the Job Code against which the work is to be done
- View Job: opens the Job Maintenance screen for the Job Code against which the work is to be done
- Approve: this enters an Approved Date and Approved By person for this PSO. Note that Approval is not a mandatory step, but provides an approval structure if required
- Issue: this enters an Issued Date and Issued By person for this PSO.
Note that Issuing is not a mandatory step, but provides a document structure if required. The person Issued To can also be selected.
