Difference between revisions of "How do I produce a purchase order for a unit?"
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== Summary == | == Summary == | ||
− | This article | + | This article provides the links to configuring unit Purchase Order Processing, creating orders and processing orders. |
== More Information == | == More Information == |
Revision as of 12:23, 27 May 2021
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This article or section is out of date and scheduled for a review. Be aware: Content may not match the current version of Platinum. |
Summary
This article provides the links to configuring unit Purchase Order Processing, creating orders and processing orders.
More Information
Units: Unit is a general term used to cover all types of vehicle and machinery, including items such as motorcycles, scooters, cars, trucks, vans, caravans, motorhomes, boats, tractors, ATVs, agricultural equipment, wholegoods and construction equipment. |
Create a record for the unit following the appropriate article: Creating a new unit or Creating a used unit.
- On the [Purchase] tab enter the supplier account code or press <Ctrl+F1> to search for their account.
- Click into the "Purchase Order" field and press <F4>.
- An order will be created and printed.
To reprint the order return to the "Purchase Order" field and press <Ctrl+F4>.
Complete the unit details and click [Done] and [Accept] to save the record.
Purchase Information
When the unit arrives on site you will need to complete the purchase information as usual.
- For a New Unit follow this article and post the purchase invoice into your accounts system as normal.
- For a Used Unit follow this article.
See also