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How to assign a vendor to a Work Order in TOPS [ONE]

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Description

Assign a vendor to a Work Order in TOPS [ONE] quickly and easily to ensure the Work Order goes to the right vendor and gets the job done! Work Orders can start in the system as Service Requests from owners or work orders from you!

 

Step By Step

1. Select the Community

Community.PNG

2. Click the Work Orders from the KPI's

KPI_unpoened.PNG

3. Select the Work Order number 

4. Click Actions then Edit Work Order

5. Enter a Vendor in Issued to:assign_to_vendor.PNG

Assign it to a Vendor

If the Vendor does not exist in the system, create the Vendor Code first to apply it to the Work Order or Service Request

Save or Save and Add new  save_and_addnew.PNG

 

 

 

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