Accounts Payable Purchase Orders Create a PO from a Service Ticket
Create a Purchase Order from a Service Ticket (continued)
5. Navigate to the PO tab of the Service Ticket. Press the New button located at the lower right of the Service Ticket PO form.
6. The New Purchase Order form will open and automatically fill in with the Primary Vendor assigned to the part selected on the Parts tab along with the part number, quantity and cost information. The User may fill in additional information such as the shipping method etc. then press the OK button located at the lower right of the New Purchase Order form to save.
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