Canceling Work Orders

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When canceling work orders, write the reason for cancellation in the Work Completed section. Be sure to include the name of the person who authorized the work cancellation or, if there is an internal issue, the name of the Access employee who cancelled.

 

Assign the work order to “Cancel”.

 

Print a copy of the work order. Write the closed date and your initials on the cancelled work order and place it in the Completed Work Order tray to be closed and billed.
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