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Create Work Order

You can refer to this video:


Note:

  • Only super admin, site admin can perform this step

To update client po in purchase order, follow these steps:

  1. Select Adhoc Works module in sidebar
  2. Click on the magnifying glass icon of the adhoc work you want to view. Alternatively, click on the Number row item
  3. Click on Generate WO button
  4. Enter any relevant information
  5. Click the Save button