Add Purchase Order

See also: Service Contracts, Open Purchase Order, Delete Purchase Order

Add P.O. button enables you to add a new Purchase Order to a specific schedule.

Steps:

1. On the Service Workspace accordion, in the Administration expander, click Service Contracts.

2. From the grid, select the Contract to which you want to add Purchase Order.

3. On the Contract docked split container, select the schedule to which you want to add new Purchase Order.

4. In the workspace, click Purchase Orders tab.

5. On the ribbon bar, in the Purchase Orders group, click Add P.O. button. Edit Purchase Order dialog box appears.

6. Enter appropriate details in all the fields.

7. Click Save and Close.