The Work Orders form contains the work order header details.
Below is the list of mandatory fields required for creating or updating the work order:
• Transaction Type
• Organization
• Work Order
• Department
• Asset Number
• Asset Group
• Wip Accounting Class
• Status
• Schedule Start Date
• Schedule End Date (mandatory for create Transaction Type only)
Below are the optional fields for the work order details:
• Description
• Project
• Task (mandatory when a value is selected in the “Project” field)
• Asset Activity
• Pending
• Work Order Type
• Shutdown Type
• Priority
• Activity Type
• Activity Cause
• Activity Source
• Enable Material Issue
• Planned
• Firm
• Warranty Status
• Warranty Active
• Tagout Required
• Notification Required
When a form is opened by double-clicking on a blank row in the Wizard, some fields are loaded with default value populated in it.
Greyed-out fields are read only. The value in these fields are auto-populated based on the relevant fields. It contains supplementary details for the user information purpose. These values do not upload during the uploading process.
The Work Order field supports the default prefix, if set at the organization level in the Oracle.
