How To: Sale Pending Method 2 – Auditing and Updating the Work Order

Overview

This tutorial describes how to audit and update the work order when using Sale Pending Work Orders Method 2.

Step-by-Step

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  1. Access the Work Order Audit/Update selection (07-05).

  1. Enter the appropriate information (or Tab for All) at the ‘Enter WO Type,’ ‘Enter Audit Branch,’ and ‘Enter Service Branch’ prompts.

  1. Enter a valid Date Range or leave them blank to include all dates.

  1. Enter a valid Printer ID for the audit.

  1. Enter “Y” at the ‘Audit Completed. Advance to Update’ prompt.

  1. Enter the G/L Cutoff Date for this update.

  1. Enter a valid Printer ID.

  1. Enter “Y” at the ‘Post to G/L now?’ prompt.
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