Adding a Purchase Order Footer

The Parts - Purchase Orders feature allows you to add, edit, and delete purchase order footer information. When a new purchase order is created, you can select the footer that appears on the purchase order form. Use this option to select the default purchase order footer.

To add a purchase order footer

1. Select Configure > Profiles from the menu bar.
2. Select your repair facility profile, and then select Edit from the mini-toolbar.
3. Click on the Parts - Purchase Orders link under Repair Management.
4. Click Add from the toolbar, and then enter the information.
5. Click OK, and then click Save and Close from the toolbar.