A Checklist is a list of items which can to be recorded against a Job, a piece of Equipment on a job or a Product.
Common uses for checklists include:
Checklist results can be reported on and incorporated into existing job card reports and invoices.
Details |
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Enter a detailed description of the check list.
Add |
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Click on this to add a new item to this check list:
Description
Enter the text for the check list item, eg Warning lights operational?
Sort Order
Enter the number to identify where in the check list this item will appear, ie 1 is at the top, 2 is second, etc.
Group
Enter the Check Result Group to use for the response to this check list item (Refer Utilities / Codes Setup / Check Result).
Click Save to save the items in the Check List.
Delete |
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To delete an item from the check list, select the item and click on Delete.