Voucher 10.25.3.1 Report Work Task 10.25.3.2 Report Work Task. MRO 10.25.3.3 Capture Inspector or Independent Sign Off 10.25.3.4 Capture Customer and Executed By Sign Off 10.25.3.5 Report Work, Mobile 10.25.3.6 Ad hoc Work Reporting 10.25.5.1 Approve Work, B2B 10.25.5.2 Authorize Work Task Transactions Non Routine 10.25.2.1 Coordinate Work, B2B 10.25.2.2 Execute Work Task 10.25.2.3 Execute Work Task, MRO 10.25.2.4 Execute Work, B2B 10.25.2.5 Monitor Work Task and Assignments, B2B 10.25.2.6 Work Task Material Handling 10.25.2.7 Work Task Material Handling, CRO 4.17.4.2 Enter Ad-hoc Purchase Request Work Order Serial Structure Changes 10.17.2.1 Integrate Emergent Work Maintenance Order Voucher Non Routine Execute Maintenance Visit Non Routine 10.25.6.1 Transfer Work Task Transactions 10.17.5.1 Reschedule WO 10.25.7.1 Conclude Work Task Work Order History 10.25.8.1 Conclude WO Work Order, work done Work Order 10.17.1.1 Test and Acceptance 13.21.1.1 Calculate and Review Job Costs