Defining additional costs for work orders

Define additional costs for work orders. Additional costs are charges related to the work order but not to a specific part of service, i.e., non-inventory parts. These records do not affect purchasing.

To define additional costs for work orders:

  1. Select Work > Work Orders.
  2. Select the work order for which to define additional costs, and then click the Additional Costs tab.
  3. Choose one of the following options for Activity:
    • Select to display the work order activity or activities in the grid.
    • Show All Records
      Select this option if you want to define additional costs for multiple activities on the work order.
  4. Choose one of the following options for Job:
    • Select to display the job or jobs in the grid.
    • Show All Records
      Select this option if you want to define additional costs for multiple jobs on the work order.
  5. Click Add Additional Cost.
  6. Specify this information:
    Cost Description
    Specify a cost description.
    Activity
    Select an activity. The system automatically populates Activity if the work order has only one associated activity and it is not deferred.
    Job
    Select a job. The system automatically populates Job if the work order has only one associated job.
    Cost Type
    Select one of the following options:
    • Part
    • Own Labor
    • Hired Labor
    Date
    Specify the date of the additional cost if you use multiple equipment.
    Equipment
    Specify the equipment for the additional cost if this is a multiple equipment work order. The system automatically populates Equipment Org. and Related Work Order.
  7. Click Submit.
    Note: Records cannot be deleted on the Additional Costs page. Therefore, enter negative costs to make corrections. The negative costs are not validated against the positive posts, i.e., there may be a part cost of 10 and another part cost of -15.