Edit Work Order Documents

To edit a Work Order Document, open the work order from the customer record or from Accounts Receivable > Work Orders.

Once the work order is displayed, click on the Documents tab.  Locate the document to be edited, and double-click on the document row.

The edit form will be displayed.  Only two items may be edited: the File Name and the Document Type.   Make the necessary changes, and then click on the Save button when finished.

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