Simplified Return

Alternative program of return of maintenance service order. Through this option, you have at your disposal an easier and faster way to register the consumptions occurred with the service orders.

Through Purchase Request button, you can preview all purchase requests generated through inputs foreseen (products and third parties) in the Service Order, if there is integration with purchases. In this option, you can print the purchase request. If there is not any service order informed, when you click Request Purchase, the parameter screen is displayed to enter From/Until which service order the purchase requests will be displayed. Otherwise, by clicking Purchase Request, a browse is displayed with purchase requests, if any.

The initial date/hour and final date/hour of the S.O. are defined according to the lower and the higher input performed (labor force/ tool/ third party).

If there is not report of the inputs mentioned above, only of products, when you try to finish the S.O. the system will suggest the initial date/hour estimated and final date/hour estimated. However, you can change to any date you want.

Through Apportionment button, you can do the apportionment of reported hours of inputs of tool, labor force and third party types for different service orders selected.

Procedures

To add a Simplified Result:

1. In the main window, select the option Simplified Return.
2. Press [Enter]+[F3]. The system displays the default query screen with all service orders to be returned.
3. Fill out data according to field help instructions. Note the following field:
• Cost - according to parameter MV_NGMNTES, this field may automatically obtain the cost of the resource valued as the average price of stock; if this parameter does not indicate integration, this field will be open for typing.
4. Check data and confirm addition.

Important:

• When the service order is corrective and the parameter MV_NGTNDFL is enabled as S, it will be mandatory to type the code that generated the irregularity in the asset.
• A new validation was implemented for Occurrences button. Thus, the same problem can be informed several times, but the system validates the solution informed, not allowing the registry of a problem with the same cause and solution.
• The parameter MV_NGCOQPR enables the system to establish the comparison between the amount of parts informed in Report of Input and the amount of parts informed in Register of Replacement Parts of the Good.