Publication Date: 8/17/2026 Share Print

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Customer Order, W/O Sell Tab, via Third Party Work Order

The W/O Sell tab in the Customer Order pop-up window is used to link the 3rd Party Work Order to a Customer Contract record. The Contract Number used will determine how the W/O is billed/processed for the chosen customer.

12_CustomerOrders_WOSell

The following information/options are available in this window:
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Contract Number

The allocated Customer Order reference number.

Note: The Contract Number will carry over to Child Work Orders. This also applies to Shop Work Orders.

Financial System Invoice

Informational only. If a company uses a third party financial system, they may enter the invoice number here as a reference.

N/R Billing but_nrtc_sm button

Select this button to create a Non-Routine Task Card for the Customer Order. The following drop down menu appears. Select a Non-Routine Task Card by double clicking the desired selection.

12_DropDownSelection(NRBilling)

The system displays the Customer Contract N/R window. Select the New but_new_small button to create a new Customer Contract Non-Routine.

12_CustomerContract

Currency

The currency that will be used for the order transaction. Currencies may be defined for the Customer/Vendor in the Customer/Vendor Master and overridden at the order level. For additional information, please refer to the Currency section of the G/L Interface, System Transaction Code Training Manual.

Exchange Rate

The currency exchange rate associated with the order.

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The Contract Number is mandatory when linking a contract to a Third-Party W/O. If the Contract Number is not populated, the system will display the following hard error, preventing the user from saving the Customer Order:

If the contract is 'Under Revision' or 'Closed Contract' status, the system will display the following error:

If the date of the contract is less than the current date, the system will display the following error:

Select the Save but_save_small button to save the information in the record.

See Also

3rd Party Button, via Work Order Detail

Customer Order, General Tab, via Third Party Work Order

Customer Order, Shipping Information Tab, via Third Party Work Order

Customer Order, Bill To Tab, via Third Party Work Order

Notes Button, via Customer Order (Third Party Work Order)

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