1. Click "Operations"
2. Click on the Work Order
3. Once inside, click on the three dots to edit a Trip
4. Select "Edit" from the dropdown
5. Edit the Fields ETA, ETC, Trip Close as per your requirement
6. Select a different Vendor if you wish to dispatch the Trip to another Vendor
7. Scroll down and click on the Dispatch button to dispatch the Trip to a new Vendor
8. Click "Assignee" to see the Trip details
9. Hover your cursor on the Trip Pin to check the Trip status
