Entering Work Order Purchase Orders

To enter a purchase order towards a work order:

1.Navigate to the Work Order Purchases screen

a. Work Order - Work Orders - Work Order Purchases 

2. Select the work order for which the purchase order should be applied

3.Select New

4. Type the purchase order number OR type the Tab key to automatically generate a PO number

5. Enter the vendor and any form notes

6. Enter purchase order details by Selecting New and entering each line item

7. Generate PO Form 

8. Select Save and Continue Entry