Change a closed work order

1. At the EMMS main menu, click the Approval button. The Work Order Approval screen appears.
2. Right-click on the work order and select Edit WO. The Maintain Closed Work Order change screen appears.
3. Change any fields as required.

   Closedis the date and time the work order was closed.

   Employeeidentifies the employee who should be attached to all the work order lines, if appropriate. You can click in the field and click on the Prompt button to select the employee from a list.

   Invoice Dateis the date that will be printed on the invoice.

   Openedis the date and time the work order was opened.

   PO #is the customer purchase order number that was used to authorize the work order.

   Priorityis the level of importance assigned to the work order. You can click on the Prompt button to select the priority from a list.

4. Click Enter to save the changes.
5. Click Exit to return to the Work Order Approval screen.

Back to Approval