The Purchasing control allows you to request Purchase Orders in AIMS. Once a request has been created, you can then create a Purchase Order and receive that Purchase Order. You then can track Purchase Orders for Parts and Vendor Labor and reference the Work Orders for which they were created.
Before using the Purchasing control, you should configure the Purchasing control by setting up default behaviors from the Administration control.
You can open the Purchasing Control by either using the toolbar Purchasing from the AIMS home screen or by using the menu Folder > Purchasing.