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Complete a Check List

To complete a work order check list, complete the following steps:

  1. Pick up and start the work order.
  2. In the Financial region of the Work Order details screen, click the Logs/Lists tab.
  3. Click the Check Lists tab.  

If a check list has been created for the work order, all of the check list items appear on the screen. Show me

  1. As you complete each task, select the Done check box beside the task name.
  2. If you cannot complete a task, select one of the explanations from the Exception drop-down list.
  3. (Optional) Enter any relevant notes about the task in the Note column.
  4. When you have finished checking off the tasks that you have completed, click the Save button at the top of the screen.
  5. Click Save from the drop-down menu that appears.