Adding External Charges to a Work Order
Updated
by
Cheryl Wallace
- Look up the work order to edit under Service > Work Orders.
- Click the Charges tab for the appropriate record.
- Enter the charge details for each invoice or document for each vendor.
- Click
under Vendors to add a row to the grid. - Select the Vendor from the list.
- Optionally add the Reference for the charge.
- Enter the Total for this charge.
- Select the Charge Date for the vendor charge.
- Click
- Click
to save the charges to the work order.
- Enter the charge details for each invoice or document for each vendor.
Only vendors matching the visibility of the work order will be available in the list.
See also:
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