Service Vendor Service Ticket Overview Creating & Processing Vendor Service Tickets

Creating and Processing Vendor Service Tickets (continued)

Creating a Vendor Purchaser Order (continued)

8.  The New Purchase Order form will be displayed.  The majority of fields on the New Purchase Order form are automatically filled in with Vendor information. Make certain to select the correct Category at the top of the form.

Navigate to the Expense tab in the center of the form and select the G/L account to be used for the expense.  Enter the total amount for the purchase order; if this amount is not yet known, this may be filled in at a later time.  In the Type field, select the appropriate costing type from the drop-down list.  When finished, press the OK button located at the lower right of the form to save.

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