Path: Transactions > Work Order > Records / Action Menu–Check Results
Some tasks have associated checklists. These are created using Organization > Task > Records / Checklist.
You may not be allowed to mark the work order record as complete or finished until the check list is completed. This is true if your organization selects the Require all master checks to be processed before closing check box in Client Info / Preferences.
When you select a task with a checklist for a work order, the checklist is available from the Check Results link on the Action Menu.
When the checklist items are completed, you can mark whether the item passed or failed as well as any new values if appropriate.
If you have added results and need to change the values, click the Not Checked radio button to clear the values and any Comment. When the Not Checked radio button is marked and no other values display for the row (Comments, etc.), the line is unassigned from the technician; however, if the technician has added Comments or a value for the row, the row is assigned to the technician.