Report in Work Order
Explanation
This activity is used to report the employee and time information related to 
performing the work specified in the work order. This activity is performed by 
the contractor using the Business-to-Business interface. 
Prerequisites
	- Information about the employee and maintenance 
organization, including the hourly rate, must have been entered in the 
	Organization Basic Data window.
- If using the Projects portlet, a project which you are participating as an 
employee, manager, subproject manager or as the responsible person which has 
	connected work orders should 
exist. 
- If using the Equipment Object Navigator 
	page, the user must have access to the equipment object.
System Effects
As a result of this activity, the personnel costs on the work order are 
updated. 
Page
N/A
Related Page Descriptions
Active Work Orders Portlet 
Report in Work Order
Projects
Project Navigator
Equipment Object Navigator
Active Work Orders
Procedure
To report information using the Active Work 
Orders portlet:
	- Click on the Report In link in the Active Work Orders 
	portlet. The 
	Report in Work Order page is opened.
- Enter employee and time information and save the record. 
To report information using the Projects 
portlet:
	- Click on the Project ID link of the relevant project on the 
	Projects portlet. 
	The Project Navigator page is opened.
- View details about the project and click on an activity 
	on the left 
	pane, click the Activity tab and click on the 
	Active WO link. The Active Work Orders page is opened.
- Click on the WO No of the relevant work 
	order. The Report In Work Order page is opened. 
- Enter employee and time information and save the record. 
	
To report information using the Equipment Object 
Navigator page:
	- Open the Equipment Object Navigator page.
	
- Click on the relevant object in the left hand pane.
- View details of object and the connected service 
	requests and active work orders as required. 
- Click Active Work Orders. The
	Active Work Orders page is opened. 
	
- Click on the WO No link to open the
	Report in Work Order page.
- Enter employee and time information and save the record.