This tab lists additional items to check that are related to the selected work order. Additional checks are added to work orders from a selected Additional Check Template when setting up a work order using the Create New Work Order task. The status of the Additional Items to Check and the Results of those checks are recorded with the Close Selected Work Order or the Record Status for Selected Work Order tasks.
When a work order has additional checks, the amount of items to check will be displayed in parenthesis as part of the Additional Checks tab description.
Note
This tab can be suppressed from Work Detail if you do not want to perform additional checks with work orders. To suppress the tab, clear the Show Additional Checks tab? parameter in System Administration > Maintain Lookup Tables - Business Constants. When this tab is suppressed, the additional check steps in the Create New Work Order, Create New Related Work Order, Close Selected Work Order and Record Status for Selected Work Order tasks will also be suppressed.