First, go to the project you want to send an order for.
1. Click on Orders
2. Click on "New"
3. Add the subcontractor you'd like to send the order to
4. Select the address for receiving the services
5. Type any special instructions or notes to your subcontractor or vendor.
6. Click on "Add item"
7. Click on "Enter item details..."
8. The defauly will be "labor" item type, which can always be adjusted. Next, click on "Linked scope"
This will enable you to map this service back to a scope item.
9. In this case, I selected a chandelier
10. Type the item description, in this example I put "Chandelier install"
11. Click on $0 to adjust to cost of this service.
12. Click on "Preview email"
13. Adjust the details as needed for the email
14. If desired, check "Display expected unit prices on order"
15. Click on "Send email"
16. Your subcontractor will get an email requesting their services and invoice.
