This data object records the costs of ad hoc orders in the context of maintenance. It links information on orders, purchase orders, invoices and the systems or objects concerned. The data is used to control and analyze costs in the maintenance process and provides a detailed overview of expenses for unplanned maintenance or repair work.
List
Contains all properties that are displayed in the tabular list view.
| Property | Description |
| Year | Indication of the year. |
| Order | Specification of the order. |
| Ticket | Specification of the ticket for the order. |
| Object Code | Specifies the code of the object. |
| Object | This field identifies the specific maintenance object to which the order or purchase order relates. It enables a precise allocation of costs and work to individual installations or items of equipment as part of the maintenance measures. |
| Order | Specification of the order. |
| Document number | Indication of the company's internal document number. |
| Invoice date | Specification of the invoice date (DD.MM.YYYY). |
| Net [€] | Specify the net amount of the order in euros. |
| Gross [€] | Specify the gross amount of the order in euros. |
| Contractor | Specification of the contractor. |
Export
Contains additional properties for export to external systems or file formats.
| Property | Description |
| invoice number | The invoice number is a unique identifier for each invoice in connection with maintenance orders and purchase orders. It enables quick allocation and tracking of payments and serves as a reference for accounting and legal purposes. |
| Order text | Formal agreement that defines the details of an order |
