Publication Date: 8/17/2026 Share Print

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Book Contents

Book Index

Service Order

This option allows the user to create and update a Service Order for services that will be performed by external companies. These services may be performed during maintenance checks, or overhaul of components or even just general work within the company. The costs can be charged to work orders as per other Order Types. The receiving of a Service Order will close it and update the financials. It is important to note that the purpose of the Service Order is typically for tracking intangible goods such cleaning/washing the aircraft, out-base contractor maintenance, etc.

The following tabs and buttons are available at the header level.

Service Order Header Tabs

Service Order Header Buttons

General Tab

Optional Tab

Authorization Tab

Information Tab

Vendor Tab

Received Tab

Audit Tab (Pre-Version 11)

Terms and Conditions Tab

but_reset_sm Reset button

but_new_small New button

but_save_small Save button

but_delete Delete button

but_notes_small Notes button

but_print (small) Print button

but_select_small Select button

but_invoice_header_small_new Invoice button

but_vendor_performance_sm Vendor Performance button

but_contact_sm Contact button

but_release for authorization (small2) Release For Authorization button

but_closed_order_vendor_change_small Closed Order Vendor Change button

but_audit_sm Audit button

For information on the options in the detail level, refer to Service Order Detail.

Service Order Process Flow

In This Section

Service Order Header, General Tab

Service Order Header, Optional Tab

Service Order Header, Authorization Tab

Service Order Header, Information Tab

Service Order Header, Vendor Tab

Service Order Header, Received Tab

Service Order Header, Audit Tab

Service Order Header, Terms and Conditions Tab

Service Order Header Buttons

Service Order Detail

See Also

Orders, Update Menu

Contract Order

Contract Order Supervisor

Customs

Exchange Order

Exchange Order Supervisor

Insurance Claim

Loan Order

Loan Order Finalization

Loan Order Supervisor

Manufacture Order

Manufacture Order Supervisor

Order Authorization

Order Price Change Authorization

Order Receiving Discrepancy

Order Receiving Discrepancy Supervisor

Order Status

Order Update

Orders Navigator

Orders Management

Power By The Hour

Purchase Order

Purchase Order Supervisor

Repair Order Creation Queue

Repair Order

Repair Order Supervisor

Service Order Supervisor

Transfer Order

Transfer Order Supervisor

Vendor Purchase Order Data Import

Warranty Claim Order

Warranty Claim Order Supervisor

Orders Module Warning Messages

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