When Parts are needed for a Work Order, it is necessary to place an order for them if there is not any in stock or the parts are not typically carried in Inventory. Follow these steps to submit a Purchase Request from the Work Order Control.
NOTE: The Purchasing Optional Component must be part of the system configuration to utilize this feature.
1. Open the Work Order Control.
2. From the toolbar, click the Request PO button.
3. Enter the Request Information.
4. Click the Request Line Item tab.
5. Click New Line Item
6. Enter the line item information
7. Click OK to save the line item to the request
8. Optional: Add more part or labor lines to the request.
9. Click OK to save the Request.