The Work Orders List provides a comprehensive view of your work orders and lets you manage them. Specifically, on the Work Orders List, you may:
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The Work Orders List can be divided into the following sections:
Work Orders list. The list of work orders matching the applied filters display here. You may view work order details, edit work orders, create proposals, and create invoices as required for work orders.
Please, contact your ServiceChannel representative should you need to change the decimal point (.) to decimal comma (,) on non-monetary amounts, such as:
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Number of work orders and their total invoiced amount. Displays how many work orders match the selected filtering options as well as the total amount of invoiced work orders. This section also contains a checkbox for selecting all work orders at once.
Should you need to change the decimal point (.) to decimal comma (,) on monetary amounts, contact your ServiceChannel representative. |