Navigation:  »No topics above this level«

Creating a New Purchase order

Return to chapter overview

Any items (materials or labour) added to a job trough the Job Edit screen will automatically be added to the list of parts for a purchase order.

 

To add parts to a job click here

 

When you wish to raise a purchase order, go to the Purchase Order management screen as follows:

 

 

1.The Purchase Order Manager screen can be accessed in one of two ways:

 

Via the main screen:                                                                Or through the Job Edit screen:

 

po6 po form1                po7 po mgt

 

 

 

2. The Purchase Order management screen will show:

 

po8 po mgt

 

 

3.Change the buying price or Preferred supplier;

 

po9 po mgt

 

 

4.Add notes and delivery charges

 

po10 po mgt

 

 

5.Set the Delivery Address

 

po11 po mgt

 

 

6.Complete the PO and Print

 

po13 po mgt

 

 

7.Record parts delivered and received:

 

po12 po mgt