Date Req: (date) - the date you want the work complete. Use the little button to show a calendar to select from.
Issued By: - This is the name of the person creating / authorizing the order. Names entered here are saved for re-use in a drop-down box.
Issue Date - the date of the order. Use the little button to show a calendar to select from.
"Job Number, Account, Category" - these three fields can be used for your own internal tracking requirements, however you see fit. All three can be renamed on the configuration form, and you can chose whether or not they are printed on forms as well. Note that you can use these fields to sort saved WOs, to make them easier to find later on. Items entered here are saved for re-use in a drop-down box.
Comments - this shows up at the bottom of orders, just above the signature line. Examples might include "Prepay and add shipping and any applicable sales taxes.", "If unable to ship by the date specified please call 123 456 7890 immediately!", etc. Items entered here are saved for re-use in a drop-down box.
Log: - this field is for internal notes on each individual order. They do not print on the order - they only appear on reports.