Creating a Worksheet from a Supplier
1. Go to the Supplier record, click on the Management tab, then the Works Orders tab
2. Click Add Works Order
3. Search for the relevant Property record and fill in the Works Order details as required. Upload Files if needed, then click Save
4. It will appear on the Supplier record, on the Management tab on the left hand side, under Works Orders. To send this to a Supplier, select the Works Order by clicking on it.
5. Click on Instruct Supplier when you are ready