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Meaning of works Order Audit codes

Doing an audit on works orders there is a field call 'last action type' with options like SB, TB or N/A. Please can you explain what these mean

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Written by Bogdan U

There are various action types and codes which are shown as a changeable column from works order enquiry. the Old Value field will be n/a if there is no previous value before the New Value:

  • IN = Invoiced

  • DN = Delivery

  • PR = P/O Created

  • PA = P/O Altered

  • PI = P/O Received

  • SB = Stock Issue

  • RM = RM Issue

  • TB = Time Booking

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