This work order modal contains both the Vendor assigned to the job and the specific job instructions/requirements for the Vendor.

Step-By-Step Guide

Method 1). Via the Take Action button on the Work Order

Step 1). From a Work Order click the Primary Take Action Button, select Remove Vendor

Step 2). Refresh your page then select the Secondary Take Action button

Step 3). Select the appropriate Vendor from the prompted list, then Submit

Method 2). Via Vendor Modal

Step 1). Click on the 3 dots inside of the Vendor modal, then click on Change Vendor

Step 2). Select the appropriate Vendor from the prompted list, then Submit

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