Path: Organization > Lookups > Work Order Types
Work Order Types establish the categories for work orders. At least one work order type must be established in order to create a repair center. For UFI and UFI eXpress, the Budget Code (sub-object code) field, if entered, becomes a variable part of the account stream.
If you mark the Require General Comments check box, work orders for Types with this requirement cannot be completed without the addition of General Comments on the Work Order / Results Tab.
Mark the Include in ACI Calculations check box to use information from this type of work order in estimating the Asset Condition Index (ACI). The calculation is used to make annual condition assessments when you consider whether to repair or replace an item.
More than one work order type can use the same Designated Code such as PM (preventive or planned maintenance), Vandalism, and Service Request.
Sample categories: contract, safety, warranty