Purchase orders
Create and revise purchase orders.
The purchase order creation process has several steps. First, create the purchase order header and then add line items for parts and services. At this stage, you can also adjust part charges, associate clauses, create work orders and activities from service lines, and associate assets for parts tracked by asset. Next, change the status to Ready for printing to print the purchase order for approval.
Finally, approve the purchase order and send it to the supplier. To change the status of a purchase order, enter a new status on the Record View page of the Purchase Orders form.