Overview - Purchase Orders

The Create Purchase Order feature allows you to create and send a parts order to a selected Vendor. The View Purchase Order feature allows you to review information in one or more Purchase Orders that have been created from open Repair Orders. Use of Purchase Orders is an optional feature. It is also a component of Parts Management.

Overview

Working with Parts

Workfile - Parts Tab

See Also

Creating a Purchase Order in a Workfile

Creating a Quick Order

Searching Purchase Orders

Adding Attachments to a Purchase Order

Sending a Purchase Order

Marking a Purchase Order Void in a Workfile

Using Set Backorder

Printing a Repair Order Parts Reconciliation Report

Printing Part Labels

Screen Description

Parts Tab - Summary Screen

Parts Tab - By Document Type Screen

Parts Tab - By Vendor Screen

Parts Tab - By RO Lines Screen

 

 

 

 

 

 

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