Open the 
Service Lines window.
Contains the service registered on a service order. This can include spare parts (items), resource hours, G/L account payments and general costs. The window displays different information depending on the option you select in the Service Lines Filter field.
Amounts on the service lines are in the source currency unless the field name indicates that the amount is in local currency. The source currency is the currency that is represented by the currency code on the service header.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |
See Also
How to: Register Spare Parts
How to: Replace Service Items
How to: Register Costs for Service Orders
How to: Register Fault Codes
How to: Register Text Lines
How to: Create Service Price Adjustments
How to: Post Service Lines
How to: Replace Components
How to: Insert Travel Fees for Service Orders
How to: Split Resource Lines
How to: Register Resource Hours
How to: Register Costs for Service Items
How to: Insert Extended Text in Service Orders
How to: Insert Starting Fees for Service Orders
How to: Replace Service Items
How to: Register Costs for Service Orders
How to: Register Fault Codes
How to: Register Text Lines
How to: Create Service Price Adjustments
How to: Post Service Lines
How to: Replace Components
How to: Insert Travel Fees for Service Orders
How to: Split Resource Lines
How to: Register Resource Hours
How to: Register Costs for Service Items
How to: Insert Extended Text in Service Orders
How to: Insert Starting Fees for Service Orders