1. Click on "Operations" on the top center menu, and select "Work Orders" from the sub-menu. Click on the Work Order number to go to the Work Order details panel
2. Click on the Blue Plus button on the right side
3. Click on the Assignee tab in the center panel and click on the blue button "Assign"
4. Select a "Vendor" and click on the blue button "Continue"
5. Click on the three dots (aka more) on the top right corner to see more options.
Note: If you click on the button 'Save & Dispatch' this will dispatch the Trip and the Vendor will be able to see this Work Order in the mobile app.
If you click on the 'Save' button the Trip will be created, however, it will not be visible to the Vendor in the mobile app unless the Trip is dispatched.
