Creating a Work Order

Applies to All


Adding a Work Order is easy. In just a few simple steps, you can have Work Orders up and running. The following steps will help you create a Work Order:

Step 1.

Click on the Modules tab, then click on the  Work Orders icon in the ribbon on main page.


Step 2.

On the left panel, click on the green  New icon.


Step 3.

Fill in the appropriate fields.

 Entity:, Work Type:, Purpose:, Asset ID:, Budget:, and Priority: are required fields that must be filled out to complete the work order.

Step 4.

When you have finished entering in all the desired and required fields, Click on the  Save icon.


Once the work order is saved, you are finished the work order is ready to be completed by the assigned and completed. 

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