How do I add materials to a work order?

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:

1. Click Go To > Work Orders > Work Order Dashboard.
2. Use the SEARCH and/or column filters to locate the work order.
3. From the Work Order grid, click the REQUEST number hyperlink.
4. Click the icon within the Labor and Materials
   1. (Optional) Select a category to narrow the list of materials.
   2. Select the appropriate MATERIAL.
   3. Enter the QUANTITY of material.
   4. (Optional) Select a MARKUP.
   5. (Optional) Click Billable if this is a billable charge.
5. Click SAVE to add the material or SAVE AND ADD ANOTHER to enter in additional charges.