You can view your Vendor Work Order and Inspection History on the History tab. You can do so by following the simple steps shown below.
This article applies to + Professional and + Enterprise.
1. Click on the Modules tab, then click on the Vendors icon in the ribbon on the main page.
2. Open the desired Vendor record by double-clicking on it.
3. Click on the History tab.
4. You can then click on either the Inspections or Work Orders tab.
5. From the Selection drop-down menu, select the list of Invoices or Work Orders you want to view. You will have the choice to choose from All Inspections (or Work Orders), Active Inspections (or Work Orders), or Closed Inspections (or Work Orders).