1. Click on Workspace

    

2. Click on Orders

    

3. Click on New Order

    

4. Select Applicable Client

          

This can be done using the search method or the scroll method

        

5. Input the Order Title

    

6. Select Applicable Rate Configuration if needed

    

7. Select or manually input the work address

    

8. Select or manually input the bill location

    

9. Select a contact

    

10. Click on Crew Notes

    

11. If applicable you can add crew notes 

          

This can include wardrobe requirements, and a brief description of the job

        

12. Click on Add to create and save the order