This task is used to manually add Transaction Notes to the selected Work Order or Inspection. Transactions added with this task will have the Transaction Type of Note.
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Work Detail General Information Transactions Add New Work Order Transaction
Select the Sub-Type for the Note
Work Order Transaction Sub Types are added/maintained at System Administration > Maintenance Setup - Work Order Transaction Sub Types.
When the Print parameter for the Work Order Transaction Sub Type is selected, the Note created with that Sub Type to be included on the printed Work Order.
Enter the Note which will be displayed in the Work Order or Inspection's Transaction Log.
Click Finished.