Page Comparison

Puchase Purchase Order can be generated if generated for the Service Order product is products on backed order e.g. Percent Allocated <> 100%

1. From the Service Order ribbon line Click on Purchase

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1. Review and update the Purchase Order as needed e.g. increase QTY to be

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1. purchased

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2. Click on Complete to process the purchase order

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1. Service Order

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1. shows the backed order part has been allocated and Percent Allocated is now 100%

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1. Fill in the Repaired Description

2. Click on Complete to invoice the customer and complete the Service Order

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