Cargo Work Order form (Cargo Work Order view)

Operations Cargo Cargo Work Orders Cargo Work Orders view Add Cargo Work Order form

The Cargo Work Order form allows you to create and edit cargo work orders.

Prerequisites

• Your user role must include the Cargo Work Order - Create for you to be able to perform this action.

To add or edit a cargo work order from the Cargo Work Order view:

1. From the Billing Party lookup field, select the organization paying for the work order. By default this is a mandatory field. However, it may be optional if ARGOSERVICE_ORDER002 (BILLING_PARTY_AS_OPTIONAL_FIELD) is set to CARGO_WORK_ORDER.

By default, all new work orders have the status New. For more details on work order statuses, see Cargo Work Orders.

2. Enter any optional information for the service order like the Order Line, Start By Date, End By Date, etc.

3. Click Save.

When you save the cargo work order, N4

1. automatically generates a work order number

2. enables the Order Items tab

3. adds a new record to the Cargo Work Orders view

You can click on the Add button in the Order Items tab to add items to the work order.