Difference between revisions of "21 PO from Repairs"
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Revision as of 10:59, 30 June 2011
PO From Repair
How do you create a Purchase Order from the repair?
A repair or service for a peice of equipment can also involve the use of parts or "products". Adding these to the repair creates both a service record and a cost on the invoice for the repair. In the event that these products need to be ordered in for the repair, this can be done from the repair creating a full record of orders and costs.
How order products for a repair
Select Workshop tab Select Repairs List button Select The repair you are working on Select a product or products from the drop down list under the Product tab Enter the quantity required Select the Smart Order button This will create a smart order for the products listed with the repair number recorded in the description and the customer/job recorded against the product Select Create PO's button to create the individual Purchase Orders
