Work Order amendment is used to make changes to the work order before it is processed. These changes may be required due to mistakes made to the WO or other similar instances.
Fields & its description:
- Amendment Number
Select a work order that is to be corrected by specifying its Work Order number here.
- Transaction Type
This is usually selected by default, which should be work order transaction.
- Amendment Date
Specify the date when this work order is subject to amendment.
- Process Type
The process type can be Inhouse or Subcontract, based on internal or external process operation.
- Ref No./Ref Date
If there is a reference number available for this amendment, specify that number and reference date in their fields.
Revisions
- February 11, 2016 @ 10:28:50 [Current Revision] by vv
- December 26, 2015 @ 09:36:52 by vv
- December 26, 2015 @ 09:14:27 by vv
- December 25, 2015 @ 12:32:59 by vv
- December 25, 2015 @ 09:33:54 by vv
- December 25, 2015 @ 09:24:14 by vv