what about work orders in Navision

lally

Hi Indian experts,

when it comes to india u can find this requirement is a common requirement.

what about work orders in Navision , how to handle work orders in navision.


In work orders u can find different types.

For Example :
.
customer (client ) has machine , that was stopped , so customer will send that Machine to out side for repair purpose .

how to do this in Navision.

How to send that material to Out side(here transfer orders does not work ) , how can i link that to work order , how can i create the Invoice against that work order .

Like this u have different work orders.

currently how u are handling this situation in Navision

Please throw some light on this

lally

Should I take the meaning of this silence as No Solution???

jannestig

IS this machine a mixed asset with maintanence or just a customer return that will undergo service by a 3rd party

lally

jannestig wrote:

just a customer return that will undergo service by a 3rd party

Yes , that is true .

The client who is using navision , he will send the machine to out side for repair purpose to serviicer.

Let me know is there any work around.

lally

experts , share your experience on this..........

ssingla

For booking maintenance/Repair expenses on FA, you can use FA posting type as Maintenance and book the invoice.

lally

Thanks Sandeep sir,

I looking for the reply from you, finally i got it.


I know the that we need to create the INvoice for that .

but what i am asking how to create that work order( u know very well about work orders & Types )

How can i link that work order to invoice,

how can i send that material against that work order to Supplier for repair purpose?

how can i receive that material against that work order from supplier after work completed?

IN navision there is no standard procedure about this .

How to handle this one.

imsri

](*,) :!: Seriously awaiting for the reply from the experts

Same work around can be applied to Service Orders / AMC Orders etc.