This field updates in live time so the Vendor will see this the next time they view the Work Order. The Vendor will NOT be notified of any changes made to the scope of a request.
How to Add or Update Vendor Instructions on a Work Order Step-By-Step Guide
Step 1). From a Work Order click inside the text box labeled Vendor Instructions inside of the Vendor modal, this will bring up a Save box
Step 2). Write the new instructions you have for the Vendor, then click Save
