SedonaSchedule                               SedonaSchedule Processing Transactions                      Ordering Parts for a Ticket

Ordering Parts for a Ticket (continued)

The Select Vendors to Create POs for list will be displayed.  If the Parts entered on the Equipment and Parts form have different Primary Vendors, you will select the Vendor(s) for which you want to create a Purchase Order.  You may select multiple Vendors if desired or create one Purchase Order at a time.  If selecting multiple Vendors, a purchase order form will open for each unique Vendor.  Each Purchase Order will auto-fill with the Parts where the Vendor on the PO is the Primary Vendor in the part setup.

FRM 25502

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