This help article explains how to view work orders associated with a vendor in MagicDoor.
Inside, you'll find:
- Navigating to the Vendors section
- Locating a vendor and opening their profile
- Accessing the Work Orders section within the vendor profile
Use this article as a reference when reviewing a vendor's assignment history or auditing work completed across your portfolio.
Step 1: Navigate to Vendors
To begin, locate the Vendors section from the left-side navigation.
- Click Maintenance in the left sidebar.
- Select Vendors from the menu.
Step 2: Locate the Vendor
Once inside the Vendors section, find the vendor whose work orders you want to review.
Go to the Overview tab.
Find the vendor in the list and click View Details next to their name.
Step 3: Access the Work Orders Section
With the vendor profile open, scroll down until you reach the work order history.
Scroll to the Work Orders section on the vendor details page.
Need Help With Vendor Work Orders?
If you have questions about viewing or managing vendor work orders, our support team is here to help.
👉 Contact us anytime at support@magicdoor.com
📞 Call us at: (888) 887 - 8780 (9:00 AM – 5:00 PM PST)