When work is completed and the final costs are entered, you can close the work orders (WOs). The WOs are given a "completed" status, and will no longer display in other windows. This window also allows you to re-open a WO.
Note: For a WO to be closed, all of its Day Cards must be approved. You can approve Day Cards (other than Labor Day Cards for a date and time that fall within a closed pay period), or delete unapproved Day Cards, by using commands found in the Work Orders pane. (The Not Approved column of the Cost and Accomplishments pane shows how many Day Cards are unapproved for each type of Day Card.)
