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1. In the navigation pane, go to Service then Service Orders.

2. Create your service order. 

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   From the Service Order ribbon line which is located on the top panel. Click on Purchase

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

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5. Click on Complete to process the purchase order

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

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7. Fill in the Repaired Description

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

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