Find and review work orders to identify items marked “Needs Review.”
Steps to View Work Orders
- From the main menu, select “Accounts Receivable” > “View Work Orders”.
- On “Work Order Search”, enter one or more search fields. If “Status” is not selected, it defaults to “Needs Review”.
- Select “Search”.
- Sort results by selecting a column header.
- Select a “Work Order Key” link to open a work order.
- Select “Reset” to clear fields and start a new search.
- Click anywhere inside “Work Order Search” to expand or hide the criteria section.