the Orders/Troubles menu.
the Navigation pane, click Orders and then All General Active
list of the open orders populates. If you have a large number of active work
orders, the list may not populate. To populate the list, do one of the
Within the search box, type any portion of
the record and then click the magnifying glass.
Click the Show All button.
4. Once the list opens,
double-click the order number. The general work order window opens.
5. Within the
Sub-Orders/Packages pane, find the order that you want to approve, within the
Selected column click the box to insert a checkmark. You can place a checkmark in multiple rows if
6. Within the TCO Actions
ribbon group, click the Approve Selected button.
7. The project Approval
Notes popup opens, you can enter in any notes related to the approval
process. When completed, click the OK
button to complete the approval process or click Cancel to return to the
8. When you press OK the
sub-orders are created and you can access them through Orders -> All Active
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