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Add Work Order

Add Work Order
1Fill all the information required for the new Work Order.
 
Required Information:
  • Title.
  • External Work Order Number.
  • Vendor (Yes or No). Select Yes to select an assignee or Vendor from the software database.
  • Assignee.
  • Priority (High, Medium or Low).
  • Description.
  • Calculate Assist (Yes or No).
  • Hourly Rate ($).
  • Number of Hours.
  • Cost. If Calculate Assist is "Yes" the cost is automatically filled based on the Hourly Rate and Number of Hours.
  • Start Date.
  • Finish Date.
  • Expected Due Date.
2Link the work order to an asset.
3The "Cancel" button allows the user to cancel the operation.
4Once the user enters all the required information, click on "Add" to create a new work order.
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