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Using Vendor in New Work Order
Using Vendor in New Work Order
Using Vendor in New Work Order
Caroline Eisner avatar
Written by Caroline Eisner
Updated over a week ago

Mobile:

  1. Click More in bottom right corner

  2. Click Vendors

  3. Select Vendor to use in new Work Order

  4. Click 3 dots (⋮) next to Edit in top right corner

  5. Select Use in New Work Order

  6. Add details of Work Order

  7. Click Create in top right corner

Web:

  1. Go to Vendors tab

  2. Select Vendor to use in new Work Order

  3. Click 3 dots (⋮) next to Edit in top right corner

  4. Select Use in New Work Order

  5. Add details of Work Order

  6. Click Create in bottom right corner

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