Service Service Ticket Overview PO

PO (Purchase Order) Form Definitions

The PO form is used to create and view Purchase Orders for the Service Ticket.  If the ticket is a Vendor Service Ticket, a Purchase Order may automatically be created for the Service Vendor selected in the Service Company field of the Ticket form by pressing the Order Service From Vendor button.  Parts may also be order on this form by pressing the New button.  To be able to create a Purchase Order for Parts, the part must first be added to the Parts form and de-select the Issue From Stock option on the Parts form.

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