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How do I issue a check for a WPO application?

Modified on: Thu, 10 Oct, 2024 at 10:50 AM

In ServTraq, go to Inventory > Vendors
Click "Add Vendor" and complete the required fields of the form. Make sure to check the WPO Vendor checkbox!
Go to Administration > Agency Details > Agency Counties
Set the Wood/Pellets/Logs prices for your service county or counties, if applicable.
Complete the WPO section of the application with the newly added vendor from Step 1-2.
Go the WPO application and click "Payment Request"
Complete the Payment Request fields.
The payment request for the WPO application is now available under Inventory > Payment Requests.

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