To complete a job order:
- Locate the job order to close in the Job Orders pane,.
- If the Job order was completed on a day different than today (the default day shown at the top of the window), scroll to the Completion Date column, click in the column, and enter the date that the job was completed.
- Scroll to display the first column, Completed, and select the check box in this column. If all Day Cards for this job order are approved, the system will close the job order.
- If unapproved Day Cards exist, the system will display a message alerting you. You then have two choices if you wish to proceed with closing this job order: approve all Day Cards or delete unapproved Day Cards. Determine which of these is the best solution for you. Then right-click the selected job order, followed by clicking either Approve All or Delete Unapproved. After this, repeat step 3.
- Click
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