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- 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
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