This work order modal contains both the Vendor assigned to the job and the specific job instructions/requirements for the Vendor.
How to Change the Vendor on a Work Order 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
