Work Order Lists

Navigate to Work Orders → Dashboard in the sidebar. The dashboard loads at /work-orders/dashboard showing real-time KPI cards for work order activity.

The dashboard shows six KPI cards:

Navigate to Work Orders → Internal. The list loads at /work-orders/internal showing all internal work orders ordered by creation date (newest first).

Each row shows the WO number, aircraft, title, priority, status, due date, and assigned person.

Use the filter dropdowns at the top of the list:

Click any row to open the work order detail page. See the Create a Work Order guide for form details and the Close a Work Order guide for the closure workflow.

Navigate to Work Orders → Third-Party. The list at /work-orders/third-party shows work orders sent to external MRO vendors.

Third-party WOs include an additional Vendor filter and display the vendor name alongside each work order. The workflow follows: Sent → Acknowledged → In Progress → Completed → Invoiced.

Navigate to Work Orders → Packages. Work packages group related work orders together for batch scheduling (e.g. an annual check package containing multiple WOs).

Each package shows the package name, number of linked work orders, and creation date. Click a row to see the package detail and its linked work orders.

The Work Orders landing page at /work-orders provides quick-access cards to all four sections: