Work Order Completion Business Rules

If the asset is associated with contracts, all or only active contracts should be listed on the Contracts tab.

If the asset is associated with an active contract, this should be indicated in the Asset Group box on the Main tab.

When a comment is selected from the Completion Comments drop-down menu it is appended to any contents in that field.

Work orders with a Status of CLOSE or CANCL cannot be changed.  

Work Order Status Change Log gets updated with the UserID and date and time of the changes.

If Problem, Action, Item, and/or Cause Code of 99 is used, TMS requires you to enter Completion Comments.