Manually Set Paperwork Turned In From Dispatch

Modified on Thu, 15 Jun, 2023 at 4:25 PM

1. Open Dispatch from General page.

Screenshot of: Open Dispatch from General page.


2. Set Branch and Department.

Screenshot of: Set Branch and Department.


3. Open "Work Complete" tab.

Screenshot of: Open "Work Complete" tab.


4. Select line item of work order you'd like to set Paperwork Turned In on.

Screenshot of: Select line item of work order you'd like to set Paperwork Turned In on.


5. Check this box.

Screenshot of: Check this box.


6. Click Update. Same steps apply under BO Parts tab.

Screenshot of: Click Update. Same steps apply under BO Parts tab.


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