Raising a purchase order when adding a part

If you use the purchasing module as well as the parts module, you are able to add a purchase order when adding a part to a job.

To do so, open the job, tick the check box next to the part that you have ordered and click Change Status. 

Select Ordered from the drop down menu

This will open a form allowing you to raise a purchase order. 

When the invoice comes through, you will need to change this purchase order to an invoice in the usual way, through the purchasing tab.

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