 | Work Orders |
| SYSTEM | TRANSACTIONS | FILES | REPORTS |
| Select a Window Printer | Work Order Maintenance | Employee’s | Print Wo Forms |
| Change SetUp Info. | Pull/Verify Stock | Inventory Items | Print Labels |
| Maintain Passwords | Hardware Issue | Imaging | Print Maintenance Release |
| Lookup Tables | Return to Stock | Inventory Kits | Pick Ticket Menu |
| Reindex Files | Technician Option | System Catalog | Stock Pick tag |
| Change System Date | Additional Parts | IPL Breakdown | PO Worksheet |
| Disk Usage Report | 1) Work Order | Capabilities | Receiver Pick Tag |
| Recalculate File Balances | 2) Inventory | Task Definition | Receiver Doc. |
| Change Current Password | 3) Labor Review | No Charge List | Customer Invt. Tag |
| Select Company | Create PO’s from WO’s | System Comments | Task Barcode Tags |
| Create WO Company | Outside Services | WO Comments | Claim Tags |
| Delete WO Company | Purchase Orders | Reserve PO Numbers | Production Sheets |
| Database Commands | Price Request | Tools Maintenance | WO Figure/Item Labels |
| Tools Issue/Receipts | Manuals Maintenance | WO Information | |
| Calibration | GL Link to Dept. | Part Consumption | |
| Manual Issue/Receipts | Drug Test | WO Part Serial No. | |
| Revision | Inventory Kit | ||
| Task Maintenance | Employee List | ||
| Swaps & Robs | Employee Labor | ||
| Planners Monitor | Capabilities | ||
| Labor Input | IPL Breakdown | ||
| Short cuts: | WO Purchase Status | ||
| 1) Move Step | WO Invoices/Log | ||
| 2) Labor/Location (RF) | Tools | ||
| 3) Pull/Verify Stock (RF) | More Reports: | ||
| 4) Input WO Shipping AWB | WO Task | ||
| Available Parts | |||
| Supervisor Verification | |||
| Stock Verification | |||
| No Charge List | |||
| Manuals List | |||
| Economical Analysis | |||
| Task Definitions | |||
| Gross Profit | |||
| Wo Invoice |
