Requirement
Need to have GL credit account to be automatically
populated.
Steps:
1. Bring up an approved work order in the Work Order Tracking
application.
2. Go to the Actuals tab, Labor sub-tab.
3. Enter a valid labor code, tab out of the field. The GL Credit account field has not been populated.
2. Go to the Actuals tab, Labor sub-tab.
3. Enter a valid labor code, tab out of the field. The GL Credit account field has not been populated.
As per client they want this GL Credit account need to be
populated automatically.
Steps for Resolving the problem
Steps to populate the GL Credit account automatically when
enter actual labor info:
1.
Go to the Labor application, pull up a labor that you
would like to report labor hours in Work Order Tracking.
2.
Go to the work location field, populate the work
location field with a valid operating location. Save the record.
3.
Click on the arrow besides the work location field to
hyper-link to the locations application
4.
Populate the internal labor account. Save the record.
5.
Go to the Work Order Tracking application, bring up an
approved work order. Go to the actuals tab, labor sub-tab
6.
Click "New Row", enter the same labor code
(from step 1 above), tab out, GL Credit account will now be automatically
populated.
