The Vendor Work Order shows a list of the Work Orders by different vendors. It shows the Status, Trade, Name of Work Order, Email and Phone Number.
To Edit the Work Order, click on the WO to be changed. A new modal will open up from where changes can be made as required.
New Work Order
To create a new Work Order, click on New Work Order which will open up a new modal to fill in the WO details. Choose the type of WO, Company Name, Client Approved Amount, Profit Percentage, Vendor WO Amount, Expected Start Date, Expected Completion Date and upload the WO.
