1. Select the Financial Module from the Main Menu
  2. Select Summary from the Financial main menu
  3. Select a Contract (if it is not already selected)
  4. Click Work Order on the Summary page
  5. Click on a Work Order No. from the Work Order for Contract table

Note:  System displays the Work Order Details

  1. Click Edit button

Graphical user interface, text, application, email??Description automatically generated

  1. Click the Security WO? toggle button to turn it green

Note: Only users in Security Group can see Security Work Orders

  1. Click Save to complete