Configure Service Request Settings
Use this screen to configure key service request entry settings, including invoice numbering, revenue recognition, processing defaults, and print options.
Invoice numbering: Choose how Service Request invoice numbers are assigned: Manual, System, or Use Billing Invoice Number.
Revenue recognition: Select the revenue recognition method, such as Shipment Sales, Unbilled Accounts Receivable, or Prepay.
Processing and print defaults: Set default processing options and print settings for service requests.
Related Topics:
Display the Configure Service Request Settings Screen
You access the Configure Service Request Settings screen from the Materials domain.
Contents of the Configure Service Request Settings Screen
Table Information for the Configure Service Request Settings Screen
Changes to the Configure Service Request Settings screen update the SVCRQ_SETTINGS and SVCRQ_PRNT_OPT tables.
Tabs of the Configure Service Request Settings Screen
The Configure Service Request Settings screen has the following tabs: Settings, Defaults, and Print Options.