Go to Contractor | Work Ordersarrow-up-right page
Click Need to Be Issued filter button at the top of the page
Need to Be Issued
Click the "Issue" icon
Select Contractor Name inAssigned To field
Assigned To
Click Issue Work Order
Issue Work Order
That work order record's status will change from NEED TO BE ISSUED to ISSUED and be seen on that filter page only
NEED TO BE ISSUED
ISSUED
Last updated 12 months ago
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