The Work Order screen needs you to identify the work order you want to view. Place the cursor in the Work Order Number prompt area, and type the work order you wish to view. Search for and display the work order by hitting the ENTER key or by clicking the Search button once the work order # has been entered.
You do not have to enter any leading zeroes. Just enter the work order number and the zeroes will be filled in for you.
You have the option to search for the invoice number instead. This is useful if you have the invoice number to copy and paste. You can only enter a work order # or an invoice number. Click Search button or press ENTER key after entering number.
All buttons on the Work Order ribbon are disabled (as shown below) until a valid work order has been loaded
You do not have to enter any leading zeroes. Just enter the work order number and the zeroes will be filled in for you.