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Ticket Design

Purchase Orders

When first clicking the Purchase Order button, if any Purchase Orders had previously been created, they will be listed.  Above the Ribbon a new Menu Tab labeled Purchase Order will be displayed.  When clicking on the Purchase Order Menu Tab, a new Ribbon will be displayed showing one button; Create Purchase Order.  If the Ticket is a Vendor Type ticket there will also be another button labeled Order Service From Vendor.

Purchase Orders may be created directly from a Ticket for Parts need for the service call or inspection.  If the Ticket is a Vendor Type ticket, you are also able to create a Purchase Order for the Service Provider through the Ticket as well.

To be able to create a Purchase Order for Parts within the Ticket, at least one Part Number added to Service Ticket Parts section (lower tier of the Equipment and Parts form) must have the Stock checkbox de-selected.  This indicates the Part needs to be ordered.

FRM 25017

FRM 25017-1

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