Source Step 14 - Work Order: DEFAULTS tab (empty)

FS v2 mobile design reference - supporting browser screenshot and extracted notes

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14 — Work Order: DEFAULTS tab (empty)

Description

Defaults tab — Financial Information defaults applied to downstream documents.

Screen

Work Orders form — header "Maintenance". Active tab: DEFAULTS.

Tabs (top)

SUMMARY, ESTIMATES, TASKS, MATERIALS, WORK TICKETS, ACTUALS, INVOICES, PREPAYMENTS, DEFAULTS, RELATIONS, ACTIVITIES, GL ACCOUNTS. Process buttons: Complete Order, Prepare Invoice, Create Work Ticket.

DEFAULTS tab contents

Fields: Branch (PRODWHOLE — Products Wholesale), Tax Zone.