Materials can be added to a work order to track material spent on the issue or to bill back tenants after the work order has been completed. This section describes how to add material to a work order.
To add a material to a work order:
- Click Go To > Work Orders > Work Order Dashboard.
- Use the SEARCH and/or column filters to locate the work order.
- From the Work Order grid, click the REQUEST number hyperlink.
- Click the
icon within the Labor and Materials
- (Optional) Select a category to narrow the list of materials.
- Select the appropriate MATERIAL.
- Enter the QUANTITY of material.
- (Optional) Select a MARKUP.
- (Optional) Click Billable if this is a billable charge.
- Click SAVE to add the material or SAVE AND ADD ANOTHER to enter in additional charges.
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