Publication Date: 8/17/2026 Share Print

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Creating and Receiving Service Orders

Creating a Service Order allows the user to create and update an order of services performed by external companies. Within these, the Vendor performing these services is specified for the order as a whole. Upon creation of the Service Order as a whole, the orders for specific Items, or services completed by the specified Vendor, are created individually. Although the Service Order is conducted through an action and cannot physically be received, the Order Receiving is utilized to indicate the service has been completed.

The following is the basic life cycle of a Service Order, from the creation of the order as a whole to the creation of the order for the specific Item, or Service, along with the closing through the Order Receiving:

Service Order and Power By The Hour Process Swim Lane 3

Once a Service Order goes through this basic life cycle, and is authorized, if necessary per the company's operating procedures, and has been closed in the system through being received, the Service Order Process is complete.

In This Section

Are there specifications for the Vendor?

Is the Order based on a Requisition?

Does the Airway Bill Information need to be edited?

See Also

Service Order and Power By The Hour Process Topics

Service Order Setup and Configuration

Power By The Hour Subprocess

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