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Signs & Markings Tracker | Help Guides
  • User Management
  • Signs & Markings Help Read-Only
  • Managing Work Orders
    • Manage Attachments
  • Managing Work Jobs
  • Contractor Work Orders
    • Module Functionality
    • Contractor Reports
    • SMD STAFF
      • Issue a Contractor Work Order
      • Review & Inspect a Contractor Work Order
      • Re-inspect and Approve a Contractor Work Order
      • Close a Contractor Work Order
    • CONTRACTOR
      • Fill out & Submit a Contractor Work Order | DIJ
      • Resolving Inspection Issues
      • How to Use - My Reports
  • Sign Fabrication
    • Sign Fabrication Work Order module
    • Close a Sign Fabrication Work Order
  • REIMBURSABLE TRACKING
  • EMERGENCY SIGN PROCESS
    • Signs & Markings Process
      • Receiving Sign Deployment Request
      • Receiving Sign Pick-Up Request
    • MMC / Arterial Management Process
      • Requesting Sign Deployment
      • Requesting Sign Pick-Up
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  1. Sign Fabrication

Close a Sign Fabrication Work Order

For Finance

PreviousSign Fabrication Work Order moduleNextREIMBURSABLE TRACKING

Last updated 9 months ago

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You can do it 2 ways:

Option 1:

  • Click the “Invoice” button on the menu

  • You’ll see “Invoice Processed?” button in the middle

  • Click that and see the pop-up

Option 2:

  • From the main “Sign Fabrication Work Orders” page: https://atd.knack.com/signs-markings#work-orders-sign-fabrication/

  • Click “FABRICATION COMPLETED”

  • Scroll all the way to the right hand side to see “Process Invoice”

  • Click the “arrow” icon

  • Click “Invoice Processed” if you want to close it