Direct Purchase Order Creation from Work Order for Expenses
You can create a Purchase Order directly from the Work Order Expense Lines. To do this you need to select records (on the Work Order Expense Lines or on the Work Order Card in the Expenses area) that you want to add to the purchase order - selected records must have an empty or the same Vendor No.
When the lines are selected use the Create Purchase Order action.
Here you can specify:
- vendor no.
- if the lines should be appended to already existing purchase order
- if the comments should be included
After creation of the purchase order you will be informed about the number of processed records, and you will be able to purchase order.
