Use this screen to enter the header information for an equipment inspection such as the description and bill-to type.
Click a link to advance to that section of the topic.
If you are updating, closing, or inquiring on an inspection record, access this screen by entering an existing inspection number on the Open/Update/Close/Quick/Inquire Inspection - Launch screen. If you are creating a new inspection, access this screen by entering an equipment number or a serial number on the Launch screen.
Enter or update the description, term, and bill-to type for the inspection, and then press Enter to advance to the next screen.
Open/Update/Close/Quick/Inquire Inspection - Launch
Open/Update/Close/Quick/Inquire Inspection - Header
Open/Update/Close/Quick/Inquire Inspection - Test Results
Displays the number the system assigned to the inspection. When creating a new inspection, the number is 00000000 until the record is complete and saved.
Displays the current status of the inspection.
For an existing inspection record, this field displays the code of the mechanic who performed the inspection.
Displays the number of days an inspection can be extended if it has expired. This is set up in Inspection Type Maintenance.
Displays the number and description of the piece of equipment being inspected.
Displays the manufacturer of the equipment.
Displays the manufacturer's model of the equipment.
Displays the equipment's serial number.
Enter or accept a brief description of the inspection being performed.
Enter comments pertinent to this equipment inspection such as, "Put inspection results on the Inspection Board."
Enter or accept the number of days until the next inspection of this type is to be performed.
Enter the code that indicates how the inspection is to be billed. Depending on the entry in this field, additional fields might appear. Valid codes are:
L - Internal inspection expensed to the location
C - Charge customer billed
$ - Cash customer billed
If the Bill to Type is C, enter the number of the charge customer for whom the inspection is being performed.
Driver's License State and Number
If the Bill to Type is $, enter the state and number of the cash customer's driver's license.
If the Bill to Type is L, enter or accept the location where the inspection is being performed.
Function Key |
Description |
F1 |
Help. Place your cursor in a field and press F1 to access online help for that field. Place your cursor outside of any field, and press F1 to access online help at the program level. |
F3 |
Exit. Exit the page or program. |
F12 |
Cancel/Previous. Exit the program or move back a screen. |
Back to top