How do I add labor to a work order?

Labor can be added to a work order to track the time spent on the issue or to bill back tenants after services have been provided. This section describes how to add labor to a work order.

To add labor 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 located in the Labor and Materials
   1. From the NAME drop down, select the name of the staff member or vendor who performed the labor.
   2. Select the appropriate LABOR RATE.
   3. Enter the labor HOURS.
   4. (Optional) Select a MARKUP.
   5. (Optional) Click Billable if this is a billable charge.
5. Click SAVE to add the labor or SAVE AND ADD ANOTHER to enter in additional charges.