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Create Purchase Orders Manually

Parts must be confirmed and assessed at "Estimate Items" before proceeding.

Select "Purchase Orders" tab and lines not ordered which will show all parts yet to be ordered.

Select parts required for order/request by checking the box.

To "Request Prices" - Select "Request For Quote" 

1. Begin typing supplier

2. Select Supplier from list

3. Selected Supplier/Suppliers listed here. Multiple suppliers can be selected. Repeat step 1 and 2.

Tick images required.

Send

To "Order" - Select "Create" 

Select "Supplier Code" if know otherwise

Select supplier from a list, "Select Supplier" icon

 

Enter date and time parts are required.

"Create"

"Apply"

 

"Send"

"Ok"

 

 

 

 

 

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