From the main menu, arrive at the Work Order Statuses setup with this path: Setup > Operations > Work Order Status.
The Work Order Status list opens. Click the Add Work Order Status button at the upper left of the form.
The Edit Work Order Status form opens. Each data entry field is described below – all fields are required.
- Status Code: Type in a code for the status. Maximum of 5 characters.
- Status Description: Type in a description. Maximum 50 characters.
- Status: Make a selection from the drop-down list. The choices are Open, Completed, Ready to Bill, and Void.
When finished, click the Save button at the bottom of the form.
