Confirmation of Follow-up SO

In this process you can confirm follow-up service orders generated through total or partial plan.

Total Confirmation - Confirms all service orders generated for plan and analyzed through reports and queries available in module.
Individual Confirmation - Partial confirmation process allows you to select only orders to be confirmed.

Procedures

To confirm Follow-up Plan:

1. To confirm all service orders in window Confirmation, select Total.

System displays new parameter screen and requests to confirm operation. Select Y (Yes) to confirm or N (No) to cancel.

2. To individually confirm all service orders in window Confirmation, select Individual.

Parameter screen is displayed. Fill it out according to description below.

Select Confirmed?

Select Yes to display all service orders previously selected with green X. If you select No all service orders are displayed without signs. You must select them one by one or double-click service orders.

3. Confirm parameter.

System displays in screen service orders according to previous parameter.

4. Select service orders to be released in case previous parameter is selected No. If previous parameter was selected Yes, clear orders that must not be released.
5. Check data and click Exit.

Parameters window is displayed and system requests you to confirm routine. Fill it out according to description below.

Confirm?

Select Yes to confirm operation. If you selected Yes orders not selected are automatically canceled or select No to cancel operation.

6. Check data and confirm them.