Accounts Payable Purchase Orders Create a PO from a Service Ticket

Create a Purchase Order from a Service Ticket

To be able to create a Purchase Order from a Service Ticket, a Technician appointment must be scheduled for the ticket.

Follow the instructions below to create a Purchase Order within a Service Ticket record.

1.  Navigate to the Main Application Menu and select the Service/Service Ticket Queue option.

2.  The Service Ticket Queue will be displayed.  Open the Service Ticket for which a Purchase Order will be created.

3.  Once the Service Ticket is open, navigate to the Parts tab.

4.  In the lower section of the Parts tab select the desired part.  Un-check the Issue From Stock checkbox then press the Save button.

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