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so lets go ahead and look at this from start to finish so if I was going to create a work order so somebody calls in and they need to schedule service Im going to first go into work orders once I go into work orders I can see all of the currently active work orders in the system whether theyre scheduled or unscheduled Im going to go ahead and click on new and its going to ask me for information around this work order so the first thing that Im going to need to identify is who is the service account so where are we physically going to be going to actually perform this work inside the system so Ill pick the service account that I want to work with and then its going to pre populate the billing account which is basically the the company or the the organization thats going to be responsible for paying the bill now if I scroll down I can see in here that the system status is going to come in with a system status of unscheduled now the next thing that Ill have to do in here is I w