SedonaSchedule                               SedonaSchedule Processing Transactions                      Receiving a PO for a Service Provider

Receiving a Purchase Order for a Service Provider [Vendor Service Ticket]

Once it has been confirmed the work has been completed by the Service Provider, the Purchase Order may be received directly from the Ticket.  You also have the option of receiving the purchase order from the Accounts Payable/Purchase Order List or from the Vendor record.  We recommend receiving from the Ticket itself so that you may review the Ticket Notes to see if anything changed that would required editing the PO to increase or decrease the value of the PO prior to receiving.

To receive the Purchase Order, open the Ticket for which the Purchase Order was issued.  Click on the Purchase Orders button on the ribbon.

A list of all Purchase Orders linked to the Ticket will be listed.  Double-click on the Purchase Order row that you are receiving.

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