CheckForWOChanges

Check for WO Changes

Minor Business Rule

Object Name: B90CD025

Parent DLL: CRMF

Location: Client/Server

Language: C

Data Structure

D90CD025 - Check for WO Changes

Parameter Name	Data Item	Data Type	Req/Opt	I/O/Both
mnOrderNumber_DOCO	DOCO	MATH_NUMERIC	REQ	INPUT
A number that identifies an original document. This document can be a voucher, a sales order, an invoice, unapplied cash, a journal entry, and so on.
szOrderCompany_CO	CO	char	OPT	INPUT
A code that identifies a specific organization, fund, or other reporting entity. The company code must already exist in the Company Constants table (F0010) and must identify a reporting entity that has a complete balance sheet. At this level, you can have intercompany transactions. Note: You can use company 00000 for default values such as dates and automatic accounting instructions. You cannot use company 00000 for transaction entries.
szOrderDocType_DCTO	DCTO	char	OPT	INPUT
A user defined code (00/DT) that identifies the type of document. This code also indicates the origin of the transaction. J.D. Edwards has reserved document type codes for vouchers, invoices, receipts, and time sheets, which create automatic offset entries during the post program. (These entries are not self-balancing when you originally enter them.) The following document types are defined by J.D. Edwards and should not be changed: P Accounts Payable documents R Accounts Receivable documents T Payroll documents I Inventory documents O Purchase Order Processing documents J General Accounting/Joint Interest Billing documents S Sales Order Processing documents
cServiceType_TYPS	TYPS	char	OPT	INPUT
A user defined code (00/TY) that indicates the classification of a work order or engineering change order. You can use work order type as a selection criterion for work order approvals.
mnCaseNumber_PTWO	PTWO	MATH_NUMERIC	OPT	INPUT
Case number related to the service work order.
mnAssetItemNumber_NUMB	NUMB	MATH_NUMERIC	OPT	INPUT
An 8-digit number that uniquely identifies an asset.
szBranch_MMCU	MMCU	char	OPT	INPUT
A code that represents a high-level business unit. Use this code to refer to a branch or plant that might have departments or jobs, which represent lower-level business units, subordinate to it. For example: o Branch/Plant (MMCU) o Dept A (MCU) o Dept B (MCU) o Job 123 (MCU) Business unit security is based on the higher-level business unit.
mnShortItemNumber_ITM	ITM	MATH_NUMERIC	OPT	INPUT
An inventory item number. The system provides three separate item numbers plus an extensive cross-reference capability to other item numbers (see data item XRT) to accommodate substitute item numbers, replacements, bar codes, customer numbers, supplier numbers, and so forth. The item numbers are as follows: o Item Number (short) - An eight-digit, computer-assigned item number o 2nd Item Number - The 25-digit, free-form, user defined alphanumeric item number o 3rd Item Number - Another 25-digit, free-form, user defined alphanumeric item number
szLotSerialNumber_LOTN	LOTN	char	OPT	INPUT
A number that identifies a lot or a serial number. A lot is a group of items with similar characteristics.
szProductModel_PRODM	PRODM	char	OPT	INPUT
A code that classifies an inventory item into a model for customer service. Some examples include: Laser Printer, Inkjet or Fax.
szProductFamily_PRODF	PRODF	char	OPT	INPUT
A code that classifies an inventory item into a group for customer service. Some examples include: Laser Printer, Inkjet, or Fax.
szOrderDescription_DL01	DL01	char	OPT	INPUT
A user defined name or remark.
szFailureDescription_ISSUE	ISSUE	char	OPT	INPUT
A description of the customer issue.
mnQuantity_UORG	UORG	MATH_NUMERIC	OPT	INPUT
The quantity of units affected by this transaction.
szUnitofMeasure_UOM	UOM	char	OPT	INPUT
A user defined code (00/UM) that indicates the quantity in which to express an inventory item, for example, CS (case) or BX (box).
szRequestorReference_VR02	VR02	char	OPT	INPUT
A field available to record reference numbers, such as the supplier's bid document number, quote document, sales order, work order, or job number.
mnCustomerNumber_AN8	AN8	MATH_NUMERIC	OPT	INPUT
A number that identifies an entry in the Address Book system, such as employee, applicant, participant, customer, supplier, tenant, or location.
mnSiteNumber_SAID	SAID	MATH_NUMERIC	OPT	INPUT
A unique numeric identifier for a physical location at which utility service is delivered. A service address often corresponds to a parcel of land or a unit in an apartment building, etc. This identifier will be assigned by the system through Next Numbers if it is not provided when adding a new service address.
mnContactNumber_NAN8	NAN8	MATH_NUMERIC	OPT	INPUT
An eight-position number used to identify each entry in the Address Book,e.g., employees, customers, suppliers, special mailing addresses, etc.
szContactName2_WHO2	WHO2	char	OPT	INPUT
The name of the caller, customer, or other contact.
szPhonePrefix_AR1	AR1	char	OPT	INPUT
The first segment of a telephone number. In the United States, the prefix is the three-digit area code.
szPhoneNumber_PHN1	PHN1	char	OPT	INPUT

szStatus_SRST	SRST	char	OPT	INPUT
A user defined code (00/SS) that describes the status of a work order, rate schedule, or engineering change order. Any status change from 90 through 99 triggers the system to automatically update the completion date.
mnEstHours_HRSO	HRSO	MATH_NUMERIC	OPT	INPUT
The estimated hours that are budgeted for this work order.
mnEstDowntimeHours_ESDN	ESDN	MATH_NUMERIC	OPT	INPUT
This is the estimated duration of a work order. It defines how long the piece of equipment will be down in order to complete the work order, which is different than total estimated hours.
jdPlannedCompDate_DPL	DPL	JDEDATE	OPT	INPUT
The date that the work order or engineering change order is planned to be completed.
mnPlanCompTimeUnformat_PBTM	PBTM	MATH_NUMERIC	OPT	INPUT
A field that is used to enter the beginning time of the operation sequence for the work center operation on the routing.
jdStartDate_STRT	STRT	JDEDATE	OPT	INPUT
The start date for the order. You can enter this date manually, or have the system calculate it using a backscheduling routine. The routine starts with the required date and offsets the total leadtime to calculate the appropriate start date.
mnStarTimeUnform_SEST	SEST	MATH_NUMERIC	OPT	INPUT
The time of day that an activity is scheduled to begin. The start time is calculated by the constraints based planning system.
jdRequestedDate_DRQJ	DRQJ	JDEDATE	OPT	INPUT
The date that an item is scheduled to arrive or that an action is scheduled for completion.
mnRequstTimeUnformat_SEET	SEET	MATH_NUMERIC	OPT	INPUT
The time of day that an activity is scheduled to end. The end time is calculated by the constraints-based planning system.
jdCompletedDate_STRX	STRX	JDEDATE	OPT	INPUT
The date that the work order or engineering change order is completed or canceled.
mnCompTimeUnformat_TMCO	TMCO	MATH_NUMERIC	OPT	INPUT
The time the task was completed.
szStatusComment_STCM	STCM	char	OPT	INPUT
A brief description to explain the status of the work order.
mnActualHours_HRSA	HRSA	MATH_NUMERIC	OPT	INPUT
The actual hours accumulated for the work order.
mnActualDownHours_ACDN	ACDN	MATH_NUMERIC	OPT	INPUT
This is the actual duration of a work order. It defines how long the piece of equipment was down in order to complete the work order, which is different than total actual hours.
mnGuarantedResponceTime_RSTM	RSTM	MATH_NUMERIC	OPT	INPUT
The guaranteed time during which service will be completed, as provided by a service contract, from the time that a provider logs a maintenance request or work order. This unit of time relates to the service type in the Service Contract Services table (F1725). Enter the response time in hours.
mnPercentComplete_PC	PC	MATH_NUMERIC	OPT	INPUT
A measurement that identifies the progress being made on an item such as an account, work order, and so on. It is not always a calculated field and may need to be updated manually.
mnManagerNumber_ANSA	ANSA	MATH_NUMERIC	OPT	INPUT
The address book number of a manager or planner. Note: A processing option for some forms allows you to enter a default value for this field based on values for category codes 1 (Phase), 2, and 3. You set up the default values on the Default Managers and Supervisors form. After you set up the default values and the processing option, the default information displays automatically on any work orders that you create if the category code criterion is met. You can either accept or override the default value.
mnSupervisorNumber_ANPA	ANPA	MATH_NUMERIC	OPT	INPUT
The address book number of the supervisor.
mnAssignedToNumber_ANP	ANP	MATH_NUMERIC	OPT	INPUT
The address book number of the person assigned to do the work.
mnInspectorNumber_ANT	ANT	MATH_NUMERIC	OPT	INPUT
The address book number of the inspector.
mnOriginatorNumber_ANO	ANO	MATH_NUMERIC	OPT	INPUT
The address book number of the person who originated the change request. The system verifies this number against the Address Book.
szCategoryCode01_WR01	WR01	char	OPT	INPUT
A user defined code (00/W1) that indicates the current stage or phase of development for a work order. You can assign a work order to only one phase code at a time. Note: Certain forms contain a processing option that allows you to enter a default value for this field. If you enter a default value on a form for which you have set this processing option, the system displays the value in the appropriate fields on any work orders that you create. The system also displays the value on the Project Setup form. You can either accept or override the default value.
szCategoryCode02_WR02	WR02	char	OPT	INPUT
A user defined code (00/W2) that indicates the type or category of a work order. Note: A processing option for some forms lets you enter a default value for this field. The system enters the default value automatically in the appropriate fields on any work orders that you create on those forms and on the Project Setup form. You can either accept or override the default value.
szCategoryCode03_WR03	WR03	char	OPT	INPUT
A user defined code (00/W3) that indicates the type or category of the work order. Note: A processing option for some forms allows you to enter a default value for this field. The system enters the default value automatically in the appropriate fields on any work orders that you create on those forms and on the Project Setup form. You can either accept or override the default value.
szCategoryCode04_WR04	WR04	char	OPT	INPUT
A user defined code (00/W4) that indicates the type or category of the work order.
szCategoryCode05_WR05	WR05	char	OPT	INPUT
A user defined code (00/W5) that indicates the type or category of the work order.
szCategoryCode06_WR06	WR06	char	OPT	INPUT
A user defined code (00/W6) that indicates the status of the work order.
szCategoryCode07_WR07	WR07	char	OPT	INPUT
A user defined code (00/W7) that indicates the service type for the work order.
szCategoryCode08_WR08	WR08	char	OPT	INPUT
A user defined code (00/W8) that indicates the type or category of the work order.
szCategoryCode09_WR09	WR09	char	OPT	INPUT
A user defined code (00/W9) that indicates the type or category of the work order.
szCategoryCode10_WR10	WR10	char	OPT	INPUT
A user defined code (00/W0) that indicates the type or category of the work order.
szCategoryCode11_WR11	WR11	char	OPT	INPUT
User defined code system 00, type X1, that indicates the type or category of a work order.
szCategoryCode12_WR12	WR12	char	OPT	INPUT
User defined code system 00, type X2, that indicates the type or category of a work order.
szCategoryCode13_WR13	WR13	char	OPT	INPUT
User defined code system 00, type X3, that indicates the type or category of a work order.
szCategoryCode14_WR14	WR14	char	OPT	INPUT
User defined code system 00, type X4, that indicates the type or category of a work order.
szCategoryCode15_WR15	WR15	char	OPT	INPUT
User defined code system 00, type X5, that indicates the type or category of a work order.
szCategoryCode16_WR16	WR16	char	OPT	INPUT
User defined code system 00, type X6, that indicates the type or category of a work order.
szCategoryCode17_WR17	WR17	char	OPT	INPUT
User defined code system 00, type X7, that indicates the type or category of a work order.
szCategoryCode18_WR18	WR18	char	OPT	INPUT
User defined code system 00, type X8, that indicates the type or category of a work order.
szCategoryCode19_WR19	WR19	char	OPT	INPUT
User defined code system 00, type X9, that indicates the type or category of a work order.
szCategoryCode20_WR20	WR20	char	OPT	INPUT
User defined code system 00, type X0, that indicates the type or category of a work order.
szApprovalType_APRT	APRT	char	OPT	INPUT
A user defined code (system 48, type AP) indicating the type of work order approval path that a work order follows. You can use processing options to specify a default approval type based on the type of work order.
cWOFlashMessage_SPRT	SPRT	char	OPT	INPUT
A user defined code (00/WM) that indicates a change in the status of a work order. The system indicates a changed work order with an asterisk in the appropriate report or inquiry form field. The system highlights the flash message in the Description field of the work order.
szParenOrderDBFormat_PARS	PARS	char	OPT	INPUT
A number that identifies the parent work order. You can use this number to do the following: o Enter default values for new work orders, such as Type, Priority, Status, and Manager o Group work orders for project setup and reporting
szMessageNumber_SHNO	SHNO	char	OPT	INPUT
A generic rates and message code (48/SN) that is assigned to a standard note, message, or general narrative explanation. You can use this code to add instructional information to a work order. You set up codes for this field on the Generic Message/Rate Types table (F00191).
szReference_VR01	VR01	char	OPT	INPUT
An alphanumeric value used as a cross-reference or secondary reference number. Typically, this is the customer number, supplier number, or job number.
szLanguage_LNGP	LNGP	char	OPT	INPUT
A user defined code (01/LP) that specifies the language to use on forms and printed reports. Before you specify a language, a code for that language must exist at either the system level or in your user preferences.
szGeographicRegion_REGION	REGION	char	OPT	INPUT
The geographic region of the customer.
szTimeZone_TIMEZONES	TIMEZONES	char	OPT	INPUT
Choose the time zone for which you want to view the date and time.
szCountry_CTR	CTR	char	OPT	INPUT
A user defined code (00/CN) that identifies a country. The country code has no effect on currency conversion. The Address Book system uses the country code for data selection and address formatting.
szTypeBillOfMaterial_TBM	TBM	char	OPT	INPUT
A user defined code (40/TB) that designates the type of bill of material. You can define different types of bills of material for different uses. For example: M Standard manufacturing bill RWK Rework bill SPR Spare parts bill The system enters bill type M in the work order header when you create a work order, unless you specify another bill type. The system reads the bill type code on the work order header to know which bill of material to use to create the work order parts list. MRP uses the bill type code to identify the bill of material to use when it attaches MRP messages. Batch bills of material must be type M for shop floor management, product costing, and MRP processing.
szTypeRouting_TRT	TRT	char	OPT	INPUT
A user defined code (40/TR) that indicates the type of routing. You can define different types of routing instructions for different uses. For example: M Standard Manufacturing Routing RWK Rework Routing RSH Rush Routing You define the routing type on the work order header. The system then uses the specific type of routing that you define in the work order routing. Product Costing and Capacity Planning systems use only M type routings.
mnEstimatedLabor_AMLC	AMLC	MATH_NUMERIC	OPT	INPUT
This is the estimated labor cost of a work order.
mnEstimatedMaterial_AMMC	AMMC	MATH_NUMERIC	OPT	INPUT
This is the estimated material cost of a work order.
mnEstimatedOther_AMOT	AMOT	MATH_NUMERIC	OPT	INPUT
Amount - Estimated Other.
mnEstimatedAmount_AMTO	AMTO	MATH_NUMERIC	OPT	INPUT
The estimated monetary amount that is budgeted for this work order.
mnActualLabor_LBAM	LBAM	MATH_NUMERIC	OPT	INPUT
The actual cost of labor that is associated with a task.
mnActualMaterial_MTAM	MTAM	MATH_NUMERIC	OPT	INPUT
The actual cost of materials that is associated with a task.
mnActualOther_OTAM	OTAM	MATH_NUMERIC	OPT	INPUT
The actual other cost associated with a work order.
mnActualDollars_AMTA	AMTA	MATH_NUMERIC	OPT	INPUT
The actual dollars accumulated for the work order.
szBusinessUnit_MCU	MCU	char	OPT	INPUT
An alphanumeric code that identifies a separate entity within a business for which you want to track costs. For example, a business unit might be a warehouse location, job, project, work center, branch, or plant. You can assign a business unit to a document, entity, or person for purposes of responsibility reporting. For example, the system provides reports of open accounts payable and accounts receivable by business unit to track equipment by responsible department. Business unit security might prevent you from viewing information about business units for which you have no authority.
szSubsidiary_SUB	SUB	char	OPT	INPUT
A subset of an object account. Subsidiary accounts include detailed records of the accounting activity for an object account.
cSubledgerInactiveCode_SBLI	SBLI	char	OPT	INPUT
An option that indicates whether a specific subledger is inactive. Examples of inactive subledgers are jobs that are closed, employees who have been terminated, or assets that have been disposed. Turn on this option to indicate that a subledger is inactive. If a subledger becomes active again, turn off this option. If you want to use subledger information in the tables for reports, but you want to prevent transactions from posting to the record in the Account Balances table (F0902), turn on this option. Valid values are: Off Subledger active On Subledger inactive
szCoveredGLCat_GLCCV	GLCCV	char	OPT	INPUT
A user defined code (41/9) that identifies the G/L Offset to use when the system is searching for the account to which it will post the covered portion (by warranty or contract) of the accounting transaction. If you do not want to specify a G/L Offset, you can enter four asterisks in this field or you can leave this field blank. If you leave this field blank, the system uses the G/L Offset from Inventory.
szNonCoveredGLCat_GLCNC	GLCNC	char	OPT	INPUT
A user defined code (41/9) that identifies the G/L Offset to use when the system is searching for the account to which it will post the non-covered portion of the accounting transaction. If you do not want to specify a G/L Offset, you can enter four asterisks in this field or you can leave this field blank. If you leave the field blank, the system uses the G/L Offset from Inventory.
szTaxExplCode_EXR1	EXR1	char	OPT	INPUT
A hard-coded user defined code (00/EX) that controls the algorithm that the system uses to calculate tax and G/L distribution amounts. The system uses the tax explanation code in conjunction with the tax rate area and tax rules to determine how the tax is calculated. Each transaction pay item can be defined with a different tax explanation code.
szTaxRateArea_TXA1	TXA1	char	OPT	INPUT
A code that identifies a tax or geographic area that has common tax rates and tax authorities. The system validates the code you enter against the Tax Areas table (F4008). The system uses the tax rate area in conjunction with the tax explanation code and tax rules to calculate tax and G/L distribution amounts when you create an invoice or voucher.
cPaymentInstrument_RYIN	RYIN	char	OPT	INPUT
The user defined code (00/PY) that specifies how payments are made by the customer. For example: C Check D Draft T Electronic funds transfer
mnPrepaymentAmount_AMTC	AMTC	MATH_NUMERIC	OPT	INPUT
The dollar amount changed from the original dollars budgeted for this Work Order.
mnContractNumber_DOC	DOC	MATH_NUMERIC	OPT	INPUT
A number that identifies the original document, such as a voucher, invoice, or journal entry. On entry forms, you can assign the document number or let the system assign it using the Next Numbers program (P0002). Matching document numbers (DOCM) identify related documents in the Accounts Receivable and Accounts Payable systems. Examples of original and matching documents are: Accounts Payable o Original document - voucher o Matching document - payment Accounts Receivable o Original document - invoice o Matching document - receipt Note: In the Accounts Receivable system, the following transactions simultaneously generate original and matching documents: deductions, unapplied receipts, chargebacks, and drafts.
szContractDocType_DCT	DCT	char	OPT	INPUT
A user defined code (00/DT) that identifies the origin and purpose of the transaction. PeopleSoft reserves several prefixes for document types, such as, vouchers, invoices, receipts, and timesheets. The reserved document type prefixes for codes are: P Accounts payable documents R Accounts receivable documents T Time and Pay documents I Inventory documents O Purchase order documents S Sales order documents
mnContractLineNumber_LNID	LNID	MATH_NUMERIC	OPT	INPUT
A number that identifies multiple occurrences, such as line numbers on a purchase order or other document. Generally, the system assigns this number,but in some cases you can override it.
szContractVersion_COCH	COCH	char	OPT	INPUT
The change number of the contract. The change order number of the base contract is always initialized to 000. Each time you enter a change order for a contract, the system automatically increases the change order number by one. For example, the base contract is the change order number 000, the first change order is 001, the second is 002, and so on.
szContractCompany_KCO	KCO	char	OPT	INPUT
A number that, with the document number, document type and G/L date, uniquely identifies an original document, such as invoice, voucher, or journal entry. If you use the Next Numbers by Company/Fiscal Year feature, the Automatic Next Numbers program (X0010) uses the document company to retrieve the correct next number for that company. If two or more original documents have the same document number and document type, you can use the document company to locate the desired document.
szCoverageGroup_COVGR	COVGR	char	OPT	INPUT
A user defined code that specifies the Coverage Group. The Coverage Group consists of unlimited cost codes and the percentage covered for each cost code.
szEntitlementCheck_ENTCK	ENTCK	char	OPT	INPUT
A user defined code (17/ER) to indicate the results of an entitlement check. Valid values are: 0 Not entitled 1 Transaction entitled 2 Contract found, but no existing service type 3 Contract found, but no day and date assigned 4 Covered under default warranty
cMethodOfPricing_MTHPR	MTHPR	char	OPT	INPUT
A code used to determine if this type of service should be priced based on a flat rate or based on actual time and materials. Valid values are: F Charges for labor are based on one flat rate. Charges for parts are already included in the flat rate. T Charges for labor are based on actual labor hours. Charges for parts are based on actual parts used. Blank A blank value is only valid when defining the Method of Pricing for a service provider. It is used to indicate that the service provider is an internal service provider and should not be paid.
cCurrencyMode_CRRM	CRRM	char	OPT	INPUT
An option that specifies whether the system displays amounts in the domestic or foreign currency. On The system displays amounts in the foreign currency of the transaction. Off The system displays amounts in the domestic currency of the transaction.
szCurrencyCodeFrom_CRCD	CRCD	char	OPT	INPUT
A code that identifies the currency of a transaction.
szCurrencyCodeTo_CRDC	CRDC	char	OPT	INPUT
A code that identifies the domestic (base) currency of the company on a transaction.
mnExchangeRate_CRR	CRR	MATH_NUMERIC	OPT	INPUT
A number (exchange rate) that a foreign currency amount is multiplied by to calculate a domestic currency amount. The number in this field can have a maximum of seven decimal positions. If more are entered, the system adjusts to the nearest seven decimal positions.
szDayLtSavRule_DSAVNAME	DSAVNAME	char	OPT	INPUT
Unique name identifying a daylight savings rule. Use daylight savings rules to adjust time for a geographic and political locale.
szPriceAdjSchedServi_ASN2	ASN2	char	OPT	INPUT
This user defined code (40/AS) identifies a price and adjustment schedule. A price and adjustment schedule contains one or more adjustment types for which a customer or an item might be eligible. The system applies the adjustments in the sequence that you specify in the schedule. You link customers to a price and adjustment schedule through the customer billing instructions. When you enter a sales order, the system copies the schedule attached to the sold to address into the order header. You can override this schedule at the detail line level.
szPriceAdjSchedFour_ASN4	ASN4	char	OPT	INPUT
A user defined code (40/AS) identifying a price and adjustment schedule. A price and adjustment schedule contains one or more adjustment types for which a customer or an item might be eligible. The system applies the adjustments in the sequence that you specify in the schedule. You link customers to a price and adjustment schedule through the customer billing instructions. When you enter a sales order, the system copies the schedule attached to the sold to address into the order header. You can override this schedule at the detail line level.
cMode_EV01	EV01	char	OPT	INPUT
An option that specifies the type of processing for an event.
cChangeExist_EV01	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
cPriority_PRTS	PRTS	char	OPT	INPUT
A user defined code (00/PR) that indicates the relative priority of a work order or engineering change order in relation to other orders. A processing option for some forms lets you enter a default value for this field. The value then displays automatically in the appropriate fields on any work order you create on those forms and on the Project Setup form. You can either accept or override the default value.
cErrorsExist_EV01	EV01	char	OPT	OUTPUT
An option that specifies the type of processing for an event.
mnCausalPart	CSLPRT	MATH_NUMERIC	OPT	INPUT
The item number that indicates which part failed and caused the equipment failure.
szCostCenterCsl	MCUCSL	char	OPT	INPUT
The business unit that is related to the causal portion of the claim.
szVendorLotNumber	RLOT	char	OPT	INPUT
The supplier's lot number for the item.
mnPrimaryLastVendorNo	VEND	MATH_NUMERIC	OPT	INPUT
The address book number of the preferred provider of this item.
jdFailureDate	FAILDT	JDEDATE	OPT	INPUT
The date of the equipment failure.
szDefectCode	FAILCD	char	OPT	INPUT
A user defined code (17/FC) that indicates the type of defect.
cEligibleSupplierRecovery	SRYN	char	OPT	INPUT
A code that specifies whether a work order or a warranty claim is eligible as a source for a supplier recovery claim.
szLeadCraft_MCULT	MCULT	char	OPT	INPUT
An alphanumeric code used to define the lead craft required to complete the work. The value entered is used as the default craft (work center) when new labor detail records are added to the work order.

Related Functions

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Related Tables

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