Prerequisites before completing this procedure
1. On the home screen, click the View Page icon in the Vendor Portal tile
2. Search for the WAN by asset reg, vendor, or fleet number. Alternatively, search for all at all locations and search the list
3. Click the Arrow icon to open the WAN
4. Review the WAN. Adjust the authorized limits if the vendor came back a different number
5. Click Issue/Authorize
6. The system now creates a Job Card in the vendor's portal for the work
7. The next step is for the vendor to log in and complete the job card.