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