Add a new trip to a work order with ease. This includes clear instructions on how to select a vendor, and dispatch the trip.
1. Click "Operations"
2. Click on the Work Order #
3. Scroll down and click on the floating "+" button
4. Click "Select Vendor"
5. Check or uncheck the "Vendor has to accept or reject trip" checkbox.
6. Check or uncheck "Send work order updates to vendor"
7. Click on the green button to "Dispach" the Work Order Trip or,
click on the red button "Save Don't Dispatch" to save the Trip without dispatching it.
