Once the work order has been completed and an invoice is received for the work, the work order in the system can then be turned into a payable.
How to turn a work order into a payable:
1. In the Work Order application, find the work order to be paid.
2. Select Payment in the Type field.
3. Select a date in the Completed field.
4. The work order will now appear in AP Maintenance as a payable voucher.
