Use this tab to enter, adjust, authorize, and view the transactions that are connected to a work order. In IFS/Service Management you can also transfer the transactions to IFS/Customer Order. All transactions on the Postings tab must be authorized. Transactions for material costs have Transferred status and are automatically authorized, since the transactions are created when the material is issued from inventory. Transactions for external costs that are connected to a requisition also have Transferred status and are automatically authorized, since the transactions are created when the supplier invoice is matched to a purchase order in IFS/Invoice. Right-click on the Report In Work Order and Report In Route windows and click Transfer to Customer Order to transfer the postings.
The Postings tab can be found in the Report In Work Order and Report In Route windows. When using IFS/Service Management, you can also find the Postings tab in the Prepare Work Order Quotation/Prepare tab. On this tab, you can enter the cost type Fixed Price for the work order quotation. This information is then displayed on the General tab of the Prepare Work Order window, where the Fixed Price box is selected. This information is also used for customer invoicing.
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Create
Revenue Transactions for Maintenance Order
Authorize Time
Transactions
Authorize Transaction
Transfer to Customer Order