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Entering Supplier Item Number into Work Order or Purchase Order
Entering Supplier Item Number into Work Order or Purchase Order

Entering Supplier Item Number into Work Order or Purchase Order

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Written by Jamal Rahal
Updated over a week ago

Web:

  1. Go to Parts Inventory tab

  2. Select Part

  3. Scroll to Vendors

  4. Select Vendor

  5. Scroll to Parts

  6. Copy Part Ordering Number

  7. Insert copied number into Work Order or Purchase Order
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