Define criteria to identify the work orders for which to charge for pricing schedules. The system uses the specified work order criteria for a pricing schedule to select the work orders for which to charge a customer when calculating work order costs.
After the system selects all of the existing work orders matching the work order criteria for a pricing schedule, it then calculates and compiles all the costs for the work orders, which will be used later during the assembly of charges for customer invoices.
See these topics:
To define work order criteria for pricing schedules:
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Select Work > Asset Management Services > AMS-Pricing Schedules.
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Select the pricing schedule for which to define work order criteria parameters and then click the WO Criteria tab.
When you create pricing schedules, the system automatically creates a WO Criteria record for the Department, WO Type, and Equipment Class using an asterisk (*) to represent all departments, work order types, and equipment classes. See Creating pricing schedules.
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Click Add WO Criteria.
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Specify the Department, WO Type, and Equipment Class for the work being performed.
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Click Submit.