How to Pass/Fail Items on WO Task Checklist

Path: Transactions > Work Order > Records / Action Menu–Check Results

If the work order has a checklist, the list is available when you click Action Menu Check Results link in View mode. You can mark a few check code items at a time as information is available.

Use the following instructions to pass, fail, and add value readings for check code lines:

  1. Locate the desired Work Order.
  2. Click the Check Results link.
  3. Complete the Work Order Check Result Popup window.
  4. Click the Enter Check Results button to load the Work Order Check Result window.
  5. Click the applicable radio button for each line item: Pass, Fail, or Not Checked.
  6. Enter a Value if a field is open in the Value column.
  7. Accept the default date or change it.
  8. Add Comments if needed.
  9. Click the Save button on the window.
  10. Click the Close button on the window.

At any time, you can click the Save button on the window to save your entries. If you close the window without saving, your Pass/Fail information is not saved.

See Also

Work Order Task Checklist