Mobile:

  1. Go to the Work Orders tab
  2. Select the Work Order that you want to email to a vendor
  3. Click the “three dots” on the top right corner next to edit
  4. Select Email to Vendors
  5. Select the image size. (Small, Regular, Large, Original, File)
  6. Select which parts to include (Procedures, Costs, Attachments, Comments, Events, Vendors, Signature Line)
  7. Add a custom message in the email (optional)
  8. Select the vendor that you want to email
  9. Click Send at the top right corner

Web:

  1. Go to the Work Orders tab
  2. Select the Work Order that you want to email to a vendor
  3. Click the “three dots” on the top right corner next to edit
  4. Select Email to Vendors
  5. Select the image size. (Small, Regular, Large, Original, File)
  6. Select which parts to include (Procedures, Costs, Attachments, Comments, Events, Vendors, Signature Line)
  7. Add a custom message in the email (optional)
  8. Select the vendor that you want to send the work order to via email
  9. Click “Send Work Order as PDF” button at the bottom
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