Service

1. Maintain in the Process table and document status-Moved to separate item
2. Change the tab name "Activities (internal)" as "Cost Details" and move it before comments tab
3. Add column "coverage" column in Cost Details tab, like service request tab
4. Change the tab name 'Labor" as "Service Activities" and move it after overview tab.
5. In service activities tab: Add column "coverage" column (as first column) before activity column
6. Move Spare parts tab after "service activities" and add column coverage as first column and hide the prices in this tab
7. In the "cost detail" tab, show the cost of each Activities and spare parts in rows under sub group Activities and Spare parts
8. Merge Activities (external) into "Service Activities" and add column Activity type (internal/external ), but amount and PO will be moved to cost details tab. The columns of service activities (coverage, activity type, activity, task, resource center, resource, duration, status). For internal activity, status will be open/wip/completed/hold/cancelled and for external activity, status will be open/PO created/wip/completed.
The status should only for activity and not for task.
9. Add attachment tab
10. Add "create PO for External" button
11. Add "Update status" button
12. Add "Measurements" tab: to show the attribute list created under "Measurement category", like tyre pressures, battery level, wheel alignment, oil level etc.
13. Spare parts can be added without activity in the spare parts tab-Moved to separate Item
14. Add "Parts Request" button (Spare datatable)
15. Remove or hide Due date in both history and detail
16. Cost detail tabs only show it to authorized users-Moved to separate item
18. Whenever the parts issued accounting entry created charged to Job card
19. When activity completed the cost will be charged to Job card, and
20. Add accounting Tab: to list of accounting documents and entries
21. Invoice should allow to generate after Job card status set as "Completed"
22. When Job card status changed as "completed" settlement accounting entry will be posted towards COGS from Job card
23. Manual Job card number (Requested by Sindbad)
24. job card number mandatory(service request and job card)
25. Link to all document number
26. Coverage(Customer,Contract,Warrenty,Insurance)
27. Job card capture cost of spare(Material Issue capture) and labour (Resource center rate)