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21 PO from Repairs

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PO From Repair

How do you create a Purchase Order from the repair?

A repair or service for a peice of equipment can also involve the use of Parts or "Products". Adding these to the repair creates both a service record and a cost on the invoice for the repair. In the event that these products need to be ordered in for the repair, this can be done from the repair creating a full record of orders and costs.

  • To order Products for a repair select the Workshop Module and then the Repairs List Button
  • Select the Repair you are working on
  • Select a Product or Products from the drop down list under the Product tab
  • Enter the Quantity required
  • Select the Smart Order button - This will create a Smart Order for the products listed with the Repair Number recorded in the description and the Customer/Job recorded against the product
  • Select theCreate PO's button to create the individual Purchase Orders