Page Comparison

...

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

2. Create your service order. 

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

4. You will be taken to the newly created purchase order screen

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

   Expandtitle

   Show me

    Image Removed

6. Click on Complete to process the purchase order

   ExpandtitleShow me

    Image Removed

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

   Expand

   title	Show me

    Image Removed

8. Fill in the Repaired Description

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

   Expand

   title	Show me

    Image Removed