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PO Info Tab

 
 
A PO can be created directly from the service ticket to order parts needed for the repair.
 
PO Info Tab
1

Order Item

1. Order Item
 
An item number can be entered with a quantity to order.
 
 
Clicking Proceed creates a new PO or adds the item to an open PO for this vendor.  The PO can be modified and tracked through the PO module.  The item must still be manually added to the item list on the Detail tab.