How do I prepare a work order from a closed RFI?

❓ Requests for information (RFI)
  1. Open the closed RFI and choose Prepare work order.
  2. Review number, description, type, reason, indicative estimate and copied text.
  3. Choose Save unapproved work order. One linked open order retains the RFI revision and answer.
  4. Open the order and complete its normal commercial review and approval.

If saving is uncertain, choose Check saved work order before retrying. Reopening the RFI does not modify the existing order. The linked order can be cancelled through its normal workflow but not hard-deleted. This handoff sends no email and does not approve costs.

Work-order purchasing and forecast qualification.

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→ How do I create, submit and close an RFI? → How do I link documents and specification evidence to an RFI? → How can an external recipient answer an RFI without an account?
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