Editing Purchase Orders
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== Create PO for Selected Items == | == Create PO for Selected Items == | ||
[[File:ActionsCreatePOForSelectedItems.png]] | [[File:ActionsCreatePOForSelectedItems.png]] | ||
− | <br>In a service | + | <br>In a service ord install order, click '''Actions''' > '''Create PO for Selected Items''' and you will be able to view all the inventory items on the order, choose the vendor, choose the ship to location, and choose the items you want to place on PO. |
<br>The PO Item Selection window will show you all inventory items on the order that have a Link Status of Has JIT Items, Reserved, or Allocated | <br>The PO Item Selection window will show you all inventory items on the order that have a Link Status of Has JIT Items, Reserved, or Allocated | ||
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<br>[[File:POTab_ReviewPODetails.png]] | <br>[[File:POTab_ReviewPODetails.png]] | ||
<br> When stock is received on the PO, the items will move to the Link Status of Reserved. | <br> When stock is received on the PO, the items will move to the Link Status of Reserved. | ||
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== Vendor Items == | == Vendor Items == |