When you are ready to submit the results back to MCS, follow the below directions:
- Click on the "Send Results" tab on the work order
- Map the MCS Descriptions to the relevant Bid or Completion item that was created in PPW
- This is important as any photos flagged to the Bid/Completion item in PPW will be sent to MCS and associated with the mapped MCS item
- Fill out and answer the questions on the form
- Check this box if you want unflagged photos to be sent, if not checked only photos flagged to the items we mapped in Step 2 will be sent
- Check this box if you want to Submit the order to MCS when the results are sent
- Do note that you will still have to manually enter any damages, the utility info, and any other information required by MCS for the work order in Vendor 360
- Click this "Submit" button to send the results to MCS
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