Service Vendor Service Ticket Overview Creating & Processing Vendor Service Tickets

Creating and Processing Vendor Service Tickets (continued)

Ordering Parts (continued)

13.  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 and the Part information. Make certain to select the correct Category at the top of the form.

Fill in the information in the header of the Purchase Order form.  When finished, press the OK button located at the lower right of the form to save.

If the Parts are to be drop-shipped to the Site location or another address, hover the mouse over the words Ship To in the header of the Purchase Order form; right-click and select either the Edit Address or Drop Ship option.

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