Title: The name of the work order file as it will be viewed on the work orders list.
Enter the start and end dates for the work order.
Description: Enter the description and notes for the work order.
Client: Choose the client account associated with the work order if it is required.
Tag: Enter the keywords which make the search easier.
Budget: Enter the budget amount for the work order and choose the currency. <Note: The budget works depending on the expenses and costs for the work order or depending on the invoices for the clients in the work order, for more in info please review the “Adjust the Work Order Budget Calculation“>
Assign Staff: Tick if you need to assign a staff member to the work order.
Sales
