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Complete a Work Order

Complete the following procedure to complete an open, non-firearm work order.

Note: To complete a firearm-related work order, refer to Update an Open Gunsmithing Work Order.

1. Navigate to the Open Work Orders screen.

   1. Log In to the Data Center Application to display the Data Center ribbon menu.

      

   2. Select Work Orders > Open Work Orders from the main menu to display the Open Work Orders screen.

   

2. If needed, Sort and Filter Onscreen Data.

   Note: If a work order's Due Date occurs in the past or within the next three days, the system displays it in red.

3. Click a work order’s Completed checkbox to display a completion confirmation window.

   Note: If a work order includes details or products in its component record, each of these must be individually marked "Completed" before the entire work order can be completed. Refer to Complete a Work Order Component for more information.

4. Click the Yes button to display a check mark in the work order’s Completed checkbox.

   Note: This procedure allows the work order to be received and paid for in the Register application.
   A work order that has been paid for may not subsequently be marked incomplete.

5. Click the tab's Close button to close the screen.