How to buy a piece of equipment?

Modified on Wed, 3 May, 2023 at 9:00 PM

How to Create a Purchase Order for a Piece of Equipment.

1. Click "General"

Screenshot of: Click "General"

2. Click "Purchase Orders"

Screenshot of: Click "Purchase Orders"

3. Click "Purchase Orders"

Screenshot of: Click "Purchase Orders"

4. Click "Select Branch"

Screenshot of: Click "Select Branch"

5. Click your Department.

Screenshot of: Click your Department.

6. Click "Next PO #"

Screenshot of: Click "Next PO #"

7. Select your vendor.

Screenshot of: Select your vendor.

8. Click the "Search by Vendor #" field.

Screenshot of: Click the "Search by Vendor #" field.

9. Click your vendor.

Screenshot of: Click your vendor.

10. Click "OK"

Screenshot of: Click "OK"

11. Click "Save"

Screenshot of: Click "Save"

12. Click "Equipment"

Screenshot of: Click "Equipment"

13. Click the "Description" field.

Screenshot of: Click the "Description" field.

14. Click the "Serial #" field.

Screenshot of: Click the "Serial #" field.

15. Click "Add"

Screenshot of: Click "Add"