Updating work execution details of customer order

Updating work execution details of customer order

Select the customer order for which you wish to update execution details # in the multiline of the “Select Customer Order” page.

The “Manage Order Execution” page appears.

The “Order Main Info” group box displays the following.

Order #	The identification number of the customer order.
Contract #/Rev. #	The contract # and revision number of the order.
Status	The status of the order, such as "Draft", "Fresh", "Returned" or "Approved" etc.
Sale Type	The sale type of the contract, such as Time and Material or Fixed Price etc.
Order Priority	The level of priority allotted to the customer order.
Primary Work Center	The work center in which the object maintenance needs to be performed.
Order Category	The category of the order.
Primary Part Group	The part group to which the part associated with the customer order belongs.
Customer #	The identification number of the customer associated with the customer order. Click the data hyperlink to view the customer record.

Select the “Order Execution Details” tab to update order execution details.
Select the “Billing & Warranty" tab to update warranty details and initiate invoice.
Select the “Cust. Correspondence” tab to update customer correspondence details.
Select the “Work Execution” tab to view work scope details.
Select the “Invoice History” tab to view invoice details.
Select the “Shipping Details” tab to view shipping details.