Entering a Work Order - Contact Card
This page describes the fields on the 'Contact' card in the Work Order record window. Please follow the links below for descriptions of the other cards:
- Invoice To
- If any Invoices arising from a Work Order are to be sent to a company other than the Customer (e.g. a leasing company or a parent company), the Customer Number for that company will appear here, copied from the Service Order. This is for information purposes only: if you want to change the company that is to receive the Invoice, do so in the Service Order.
- Telephone, Fax
- Default taken from
Service Order
- The Customer's telephone and fax numbers, taken from the Service Order and as entered on the 'Contact' card of their Contact record.
- VAT Reg. No.
- Default taken from
Service Order
- The Customer's VAT registration number. It is important that this field contains a value if the Customer is in the "Within EU" Zone as this information is then required for EU VAT reporting purposes.
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The Work Order register in Standard ERP:
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