Purchase Orders can be raised directly from a Task. The Task must have a Cost Centre and Cost Code assigned, and the Contract must have the options ticked to allow this function.
The link will open the Advanced Helpdesk / Purchase Orders grid. It is a grid view which can be searched, sorted and customised as normal.
To add a new Purchase Order click New , to edit an existing Purchase Order click Edit . A pop up window will appear which will allow the creation or amendment of a Purchase Order.
To create Purchase Orders see Purchase Orders