How to Create and Manage Work Orders

Overview

Work orders formalise a piece of work on a vehicle (repair or service), track its status, and can be converted into an expense.

Steps

1. Go to Fleet > Work Orders (/admin/fleet/work_orders) and create a work order.
2. Add the vehicle, description, items/labour and assign it.
3. Move the work order through its status as work progresses.
4. Use create expense to post its cost to accounting.