Work Order History Inquiry By Customer

** This utility is under development and is not yet available. **

This inquiry can be used to review closed work orders.
After a Work Order has been completed and is either invoiced or closed to a repair, the Work Order is moved out of Work Orders and into Work Order History. This option displays the details of completed work orders, while keeping only the current jobs in the open Work Order file.

Using the windows on each of the Labor Details, Parts Details, and Services Details, Taxes, and Comments, the original W.O. records can be viewed.
On the details displayed in the Labor, Parts, or Services windows, press <F9> to view any Discount %, Discount Amount, Tax codes, and any split billing amounts for the Customer, the Warranty Charge, and Internal Repair Charge.

The invoice number and invoice date will appear at the bottom of the Work Order Details window.