SedonaSchedule                               SedonaSchedule Designed Functionality                      Inspections

Inspections

Inspection Record Setup (continued)

Flat Rate Amount Inspection

Fill in all the fields on the left side of the form Description through Next Inspection Date.  At the bottom of the form select an Invoice Item code within the Inspection Item field and in the next field, Amount, enter the dollar amount you will invoice the customer when the Ticket is ready to be invoiced.  When the Inspection Ticket is created, this line item will automatically be added to the Other Items form of the ticket.

Notes field:  You may enter up to 256 characters into this field.  This typically special instructions for the Inspector.  Each time an Inspection Ticket is generated, this text will be added to the Ticket Notes form.

Note:  In the Service Level field, do not select an RMR Linked Service Level type.

FRM 25020-1

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