How to Accept Multiple Work Orders in fmPilot2
Once you click on your client and you are in your work order list page, filter only to see work orders in “pending acceptance” (PAC)
All work orders in “Pending Acceptance” will be pulled:
Click on the first box in the first work order, you will then notice an “Actions” tab appear on the top left, next to “Display status”. From “Actions” you will click “Select All”
The system will then select all work orders in that status (Pending Acceptance)
After all work order are selected by the system, go back to “Actions”, this time you will select “Accept Work Order – Already Updated ETA”
All work orders will go to “In Progress” status. You may see a message stating there are no work orders to be displayed, this is because the filter to view only work orders in “Pending Acceptance” is still active.
Go back to the “work order status” filter, this time only select to view work orders that are “In Progress” then click on “submit query”
All work orders now are “In Progress”
Service Provider further warrants that all materials, equipment and labor supplied to CBRE is and shall be free from errors, faults and defects in workmanship, construction, structural and functional design, material and operations and in conformance with the requirements of this Agreement and the applicable Work Order for a period of twelve (12) months following the completion of the Services to CBRE’s satisfaction; provided, that if any longer warranty period is specified for any materials, equipment or workmanship under any plans or specifications, this Agreement, a Work Order or any manufacturer’s warranty, the longer warranty period shall govern. Service Provider shall ensure that all materials and equipment that have a manufacturer’s warranty are registered with the manufacturer in Client’s name.