Video links: https://youtu.be/afPIxNTVj8c
1. Select "Workflow" button on top bar
2. Select "PM Master Contract" in the workflow diagram
3. Make sure schedule and NTEs are set correctly
4. Copy Master Contract Id
5. Go back to Workflow window
6. Select "Dispatching" tab above workflow diagram
7. Select "Generate PM Work Orders" in the workflow diagram
8. Fill start and end date (typically one month)
9. Fill Date Opened field (start of month)
10. Copy contract name into "Master Contract Id" field
11. Copy work order description into "PM Work Requested" field, add IVR/additional information as needed
12. Select "Go" button on top left of the screen