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Complete a ToDo List

To complete a work order ToDo 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 ToDo List tab.  

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

  1. As you complete each task, select the Done check box beside the task name.
  2. When you have finished checking off the tasks that you have completed, click the Save button at the top of the screen.
  3. Click Save from the drop-down menu that appears.