How to perform CM work order for vendor (External Action)?

1. Fill out the form to do the work
   • Company Name
   • Contact No
   • Email
   • Start : Start time of the repair
   • End : End time of the repair
     • You can manually enter the start and end times in the provided box
   • Action : Action taken to complete the work order
   • Consumable :List of consumable used to perform the work 
   • Remarks : Additional notes regarding the work carried out
   • Picture / Video / Attachment : Upload any media or attachment if needed. It is done to make it easier to make comparisons between the condition before and after the repair work
     • Picture After: Image of asset after repair
     • Picture Before : Image of asset before repair
     • Picture Reported : Image uploaded by the requester during the request or when creating a new CM work order
2. There are TWO (2) types of actions that can be done:
   • In Progress : Changes the status to In Progress
   • Completed : Marks the work as complete and generates the report