How to close Customer Work Order
1. In order to close Customer Work Order, go to the submodule "Customer Work Orders".
2. Select the required customer work order and click on the corresponding line. Note: If necessary, use the available filters in the fields: "A/C Reg.", "A/C Type", "STA" etc.
3. Click on the button "Close" to open the closing editor.
4. Make sure the close editor is available in the window "Close WO".
5. Enter the required final actions in the text field "WO Action".
6. Enter the logbook number in the field "TLog" .
7. Enter the date of completion of the work order. Click in the field "Compl.Date".
8. Select the required date from the calendar.
9. Enter the completion time of the customer work order in the field "Compl.Date".
10. Enter the man hours spent for performing in the field "Man-Hours".
11. From the dropdown list, select the specialist who closed the work order in the field "Closed By".
12. Click on the button "Close" to save the entered data into the program.
13. Check that the customer order record has disappeared from the window "Customer Work Orders" with status "Opened".
