How to Create a Work Order or Purchase Order from Service Request?
41 views 0 December 1, 2022 Updated on September 29, 2024 mippsupportadmin
1. Click to the “Tenant Management” dropdown within the “Administration” section on the left-hand side
2. Select “Service Request” under the “Tenant Management” dropdown
3. click on the “View Details” icon
4. Within the Service Request/Details page, click on “Assign Vendor”
5. To assign the Service Request to a Vendor, choose “Create Work Order”
6. Fill in all necessary fields accurately for the Work Order Request
7. Select the required options by ticking the boxes accordingly
8. Navigate to “TENANT INFORMATION.” & fill the necessary information
9. Complete the necessary fields under “UNIT ENTRY LOG”
10. Submit the Work Order
11. Submit the Work Order
12. You will see the status as “Assigned”
13. click on the “More Action” dropdown on the top right
14. Choose “Create Purchase Order”
15. Click “COMPANY:”
16. Fill in the required fields
17. Once quantities and prices are entered, the Grand Total will be calculated
18. click on “Submit” to finalize the Purchase Order
