The broken spigot on site 18
A guest reports water spraying at site 18. It has a booking Friday, and your usual plumber is not in your vendor list.
How it goes.
1
Write it up
Create the work order, set priority, and assign it to a person, a role or a vendor.
2
Block the site
Blocking it from the same form keeps Friday's booking from landing on a site with no water.
3
Add the vendor without leaving
The plumber is not on the list yet, so add them inline. Parts and cost roll into your books.
What changes.
No guest arriving at a broken siteNo second system for maintenanceRepair cost landing in the right account
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