Reinspect Payment
Modified on Fri, 28 Sep 2012 11:13 by Greg Andrews — Categorized as: Tapping and Inspection
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General Description
To create a new re-inspection service order
General Description
¶
Default Menu Location:
Transaction >> Tapping >> Reinspect Payment
Screen Name:
REINSPECT
Function:
The
Reinspect Payment
screen is used to track payment info and generate re-inspection service orders.
Reinspect Payment
To create a new re-inspection service order
¶
STEP 1:
Open the
Reinspect Payment
screen
STEP 2:
Select the
District
STEP 3:
Select the
Builder
STEP 4:
Click
New
STEP 5:
Select the inspection(s) you wish to generate by checking the
Selected
box next to the appropriate Trouble Code
STEP 6:
Enter the Payment Amount in the
PayAmt
column of the grid
Check the
Pay Now
box for the address(es) the builder is paying for
STEP 7:
Enter the
Check #
and
Check Amount
STEP 8:
Move to the
SvrOrd Details
tab to create/assign the service order
STEP 9:
Select the
Zone
,
Resource
,
Department
,
Work Category
,
Priority
Leave the Resource field blank if you want to make the service order unassigned
STEP 10:
Enter the
Date
and
Time
you want to schedule the service order for
Leave both fields blank to make the service order unscheduled
STEP 11:
If you wish to print an address for the builder on the service order move to the
Builder Address
tab; otherwise, click
Save
and you're done.
STEP 12:
Enter the builder's address and click
Save