Adding Equipment to be Serviced to Work Order

1. Open Invoicing from General page.

2. Select existing work order to add equipment to be serviced.

3. Search for equipment by entering serial number OR click blue magnifying glass to search for equipment according to specific criteria (branch, department, etc.)

4. Click "Search"

5. Once equipment is located, double click on line item to auto-populate equipment info fields.

6. Select Model Group.

7. Click "Save" to add equipment to work order.