Service Vendor Service Ticket Overview Creating & Processing Vendor Service Tickets

Creating and Processing Vendor Service Tickets (continued)

Ordering Parts (continued)

12.  From the PO form press the New button located at the lower right of the PO form.  If more than one part was entered on the Parts form and there is more than one Primary Vendor for the Parts selected, the User will be presented with a list of which Vendor to select for the PO.  If all parts have the same Primary Vendor, the New Purchase Order form will be displayed.

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