You must have the Add & Edit Suppliers Company (previously Contractor RW) or higher permission to Edit Work Order records.
Staff users may need to manually link ‘unlinked’ Work Orders to Suppliers in the system. Refer to Linking Supplier to Unlinked Work Orders for more information.
How to Edit Work Orders
1.Log in to your account by entering your username and password or signing in with your Microsoft account.
2. Once logged in, select the 
Module picker on the top left, and select the Suppliers module.
3. Once you are in the Suppliers module, select Work Orders from the menu on the left:
Work Orders selected, Dropdown expanded
4. After that, the page will display the list of Work Orders:
5. Select the Actions dropdown, then select Edit.
Work Orders List View
Actions Button Dropdown
6. After you select Edit, a slide-over panel appears from the right. This panel displays the Work Order fields you can edit. Update the relevant details within this panel as needed.
7. Make the necessary changes in the Work Order details, then on the bottom-left, select the Update button.
A notification will be displayed in the bottom left corner when your changes have been saved to Work Order.
