[][
Customer
Work Orders
Timesheet
Opportunities
Tasks
Tracking
Settings
Sign Out
Hi,
S
S
Sign Out
Customers
Work Orders
New Work Order
TBS
0
Unassigned
12
My Work Orders
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
All Open Work Orders
Open
36
Pending Close-out
0
Rejected
0
For Approval
2
For Invoicing
31
Invoiced/Closed
Invoiced
3571
Closed
3546
Void
478
Search/Report
Timesheet
Settings
Default View
Standard Rates
Admin Settings
Notification Settings
Charge Code Settings
Sign out
Work Orders
My Open
NEW
Work Order
TBS
0
Unassigned
12
MY WORK ORDERS
Open
0
Pending Close-out
0
Invoiced
4
Closed
5
OPEN WORK ORDERS
Open
36
Pending Close-out
0
Rejected
0
For Approval
2
For Invoicing
31
INVOICED/CLOSED
Invoiced
3571
Closed
3546
Void
478
Report
W37911
Closed
Customer/Point of Contact:
Morrico Equipment
Alma Dimla (
1-671-649-1946
)
Scheduled Date/Time:
10/07/2020, 10:00 am
Service Type:
Onsite
Charge Type:
Service Contract
Charge Code:
ME00.6010: Morrico Equipment - Service Contract 2020
Rates:
Morrico Equipment - Service Contract 2020 [
TOTAL
ANNUAL
HOURS:
2]
Remaining Hours:
2
Est. Service Time (hrs):
1
Reference/PO #:
Taken By:
Kevin Hsueh
Customer Signature:
Yes
Print Name:
Rene Molinos
Date Signed:
10/07/2020
Work Requested
Work with Alma to inventory all currently used software on tech laptops. Need to determine if software updates will support windows 7 or windows 10.
Work Requested by: Alma Dimla
Enter Work Completed Tasks
Work Completed :
Document OS Version and all software versions on Truck1, Truck2, Truck3, OE1 and OE2 laptops. DSI to create spreadsheet of installed software and provide to Morrico. DSI to assist with laptop upgrade planning.
Cancel