Go to the Projects section of Liquid. If the appropriate Project already exists, click it. If the Project does not exist yet, visit this article to learn how to create a new Project.
If you'd like add another Work Order to a Project, scroll down and press + Work Order to Project.
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You'll be prompted to select an existing Vendor.
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If the Vendor has not been added to the system, you can press Add them now to pull up the Invite Vendor workflow.
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After selecting an existing Vendor, you'll need to select the relevant Work Order.
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If the Work Order does not yet exist, you can press + Work Order to add a new Work Order.
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Then, fill out all fields for the new Work Order: Work Order, Deliverable Name, Rate Type, Amount, and Completion Date. You may also enter in a Total Estimate to help estimate Total Project Cost and Estimated Gross Profit, but that field is optional.
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Press Save to open the popup to confirm the Work Order, then press Send.
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Finally, press Save to save the Project.
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