Viewing Work Order-Related Information

Use the Work Order Inquiries screen to view additional work order information or perform various tasks.

From the Orders menu, select Work Order Entry to display the Work Order Entry screen.
Enter or open a work order.
Position your cursor on a process and use the Inquiry hot key to display the Work Order Inquiries screen.
Do any of the following, as needed:

To...	Use this hot key...
review your company's open invoices from the vendor	A/P Inquiry The A/P Inquiry screen displays.
to view notes associated with the vendor, such as warranty information	Vendor Notes A list of note types displays. Select a type and press Enter.
view activity entries for this work order	Activity Log The Order Activity Log Viewing screen
view your transaction history for this vendor	A/P Ledger The A/P Ledger screen displays.
track communications with the vendor and accounts payable issues	Ven Activity Entry The Call Tracking Entry screen displays.
view a list of vendor activity log entries	Ven Activity View The Vendor Activity Log Tracker Viewing screen displays.