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Vendor Reviews Work Order & Responds
to Manager
After the manager
submits a work order, the vendor receives notification
via preferred channel (email, pager, fax, etc.) and responds
to the new work order by submitting a cost estimate and
schedule. The vendor also reviews all outstanding
bids and jobs already in progress. The vendor can suggest
additional work to be done, and initiate a job on behalf
of a client that phones in a work order.
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