This task is used to edit Transaction Notes for the selected Work Order or Inspection.
This task is only available when the selected Transaction was added manually with the Add New Work Order Transaction task. System generated transactions cannot be edited.
Work Detail General Information Transactions Edit Selected Work Order Transaction
Change 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.
Modify the Note which will be displayed in the Work Order or Inspection's Transaction Log.
Click Finished.