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How to correct a 'Finished' work order.

How to correct a 'Finished' work order

All Orders 3.X
All Orders 2.X

After a work order has been finished it cannot be edited.  Therefore the original work order must be deleted then re-entered and finished again.   Before deleting the old invoice you can create a copy of it so that you do not have to re-enter it. 

STEP 1 - COPYING THE OLD WORK ORDER

  1. Open the Work Order List

  2. View 'Closed'

  3. Highlight the old work order

  4. From the bottom of the list, press the Activities button and then select 'Copy Work Order'

STEP 2 - DELETING THE OLD WORK ORDER

  1. Open the Work Order List

  2. Find the work order

  3. Put a check mark next to it

  4. From the bottom of the list, press the List button and then select 'Delete selected'

STEP 3 - FINISHING THE NEW WORK ORDER

  1. Open the Work Order List

  2. Highlight the new work order

  3. Right click your mouse and select 'Change status --> Finished'

5/17/2004



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