Property Disposition – Closing all Work Orders

The next step of the property disposition process is to ensure that all open work orders are closed before the property is inactivated. An open work order is any work order that does not have a status of Closed. Open work order status values vary from installation to installation, but may include In Progress, Waiting For Parts, or Complete.

To close all open work orders:

1. Access the Logbook module by clicking the Logbook link at the top of the page.

2. Select the My Requests tab.

3. Click the IN MY REGIONS button.

4. Select the property to be disposed of in the Property field menu at the top of the page.

   All open work requests at the selected property are included.

5. Click a request ID to display the request details.

6. Enter text in the General Comments field.

   Comments are required when closing a request.

7. In the Status field, select Closed.

These steps will need to be repeated to close each open work order.