Sending a Work Order to a Vendor
Start at the navigation bar on the left side of your screen and select “Work Orders.”
Select the Work Order you wish to send.
Click the green "Send WO to Vendor" button located at the bottom right corner of your screen.
Enter the email address(es) of the vendor(s) and include a message to send to your Vendor(s).
Click the "Send" button to dispatch the Work Order.
This process ensures that your purchase order is communicated promptly and efficiently to the vendor.
