Editing Purchase Orders
Jump to navigation
Jump to search
Warning: You are not logged in. Your IP address will be publicly visible if you make any edits. If you log in or create an account, your edits will be attributed to your username, along with other benefits.
The edit can be undone. Please check the comparison below to verify that this is what you want to do, and then save the changes below to finish undoing the edit.
Latest revision | Your text | ||
Line 94: | Line 94: | ||
<br>1. In the service or install order, select the Materials tab (or the Order Items tab) | <br>1. In the service or install order, select the Materials tab (or the Order Items tab) | ||
<br>2. Double click on the material you are placing a PO for. | <br>2. Double click on the material you are placing a PO for. | ||
− | <br>3. | + | <br>3. Locate the Vendor field. If you don't see the vendor field, click Show Details and the vendor field will display. |
[[File:SelectVendor.jpg]] | [[File:SelectVendor.jpg]] |