How does a workorder get closed?

[agrant917]

So I was going through the workorder workflow and I couldn't really intuitively find how to get a work order from open to closed.

In other words, the workflow used to be something like;

3rd party submits w/o

Lnl Vp reviews w/o-- accepts it, edits its, emails them

W/O gets printed before meeting (or emailed/ maybe some new way)

VP goes to enter CC reports by selecting from a list of events whose dates have passed.

W/O report from Crew Chief is entered by the VP (VP may also modify a final price)

W/O is billed ---> paid

W/O hours for crew can be entered at any point after the CC report

I think the first 3 steps are implemented, I was just trying to figure out how the events get to the next stage

[gmorell]

Most of the sprint here is done. 👍