Open the 
Fault Entry SubForm window.
Fault Entry List
To create a new Fault Entry in the list, click the New option button and the Fault Entry page will open. This page is divided into two sections. The General tab allows entry of "constants" for the report. Advance through the Fault Report or enter a Fault Report number dependent upon the No. Series setting then enter or select the Operator followed by entering or selecting the Equipment ID. Description, Company ID and FA ID will be retrieved from the Equipment. Date and Time will populate with the current Date and Time but may be changed to reflect actuality.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |