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Service Lines Window

Contains the service registered on a service order. This can include spare parts (items), resource hours, G/L account payments and general costs. The window displays different information depending on the option you select in the Service Lines Filter field.

Amounts on the service lines are in the source currency unless the field name indicates that the amount is in local currency. The source currency is the currency that is represented by the currency code on the service header.

Tip

For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.

See Also

Reference

Service Line

Other Resources

How to: Register Spare Parts
How to: Replace Service Items
How to: Register Costs for Service Orders
How to: Register Fault Codes
How to: Register Text Lines
How to: Create Service Price Adjustments
How to: Post Service Lines
How to: Replace Components
How to: Insert Travel Fees for Service Orders
How to: Split Resource Lines
How to: Register Resource Hours
How to: Register Costs for Service Items
How to: Insert Extended Texts in Service Orders
How to: Insert Starting Fees for Service Orders