1. Click "Operations"
2. Click "Work Orders"
3. Click on the "Filter" icon
Click "Vendor" to expand the filter
4. Enter the "Vendor" name and click on "Run Filters"
Please make sure to "Clear" your filter before a new search
5. Click on the "Filter" icon to close out the filter
6. You will see the Work Order with the "Vendor" under column "Assignee" name
