There is now possibility to create a Work Order from Purchase Quotes and Purchase Orders. On the Purchase Quote select a G/L Account type, if there is a Maintenance Expense with corresponding G/L Account number, then you will be able to create a Work Order for that line.
You can also add the line from Purchase Quote/Order to already existing Work Order. You have to select a Work Order Plan No. or Work Order No., Maintenance Asset No. will be automatically filled. The line with selected Work Order No. will be added to it, when the Purchase Order will be posted.
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