This form describes the service. For information that depends on the supplier, see Service [Suppliers].

For rules on how to use the fields, see Detail form.

• Department: Identifier of the service, unique in the application.
• Name: Name of the service. For specifying its nature. To give more detail about the content of the service, enter a comment by clicking on the icon. You can also attach a document to the sheet by clicking on the linked documents icon.
• Status: Status of the service. Only services with an "Active" status can be added to work orders or purchase requests.
• Discipline: Business to which the service belongs; see Discipline.

Purchasing

This section contains information related to purchasing terms, which is returned in PRs.

• Purchase type: Category to which the service belongs; see Purchase type.
• Unit: The one in which the quantities of service used are expressed. For example, hours, m². The unit is a list of values.
• No. of decimals: Number of digits after the decimal taken into account when expressing the quantity.
• Main supplier: Recommended supplier. Must be present on the list of suppliers of the service.

Allocation

This section contains budget allocation information for cost accounting and bookkeeping.

• Budget, Cost center and accounting code: These will be filled in as default in purchase requests concerning this service.