Open Purchase Order

See also: Service Contracts, Add Purchase Order., Delete Purchase Order

Open P.O. button enables you to open an existing Purchase Order in a specific schedule.

Steps:

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

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

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

4. In the workspace, click Purchase Orders tab.

5. In the grid,select the Purchase Order record that you want to open.

6. On the ribbon bar, in the Purchase Orders group, click Open P.O. button. The Purchase Order opens.