Special Order PO from Work Order
When ordering special order product use a non-inventory product. The name can be edited on the work order and notes can added to detail the product.
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Non-Stock and Special Order Products
To set up a product code for a non-stock product, the inventory checkbox should be unchecked. Add the non-stock to an order sourced to Purchase. Then edit the product name to refer to the product and include the supplier product number, if possible. ...
Purchase Order Sourced from Work Order
A Purchase Order can be created from a work order where at least one line item is being sourced directly from a supplier (source = purchase). Generally, these are created for non-stocking items and special price product. To create a PO from a work ...
Creating a Work/Sales Order
A work/sales order can be created at this stage or converted from a quote. Non inventory, or out of stock product can be procured from a work order and a tie will be established between the events. To create a quick sales order; Click on Create Work ...
Sales / Work Order List
The "Work Order List" screen allows you to easily find and navigate to Work Orders. Let's familiarize you with the functionality of the screen. "Create Work Order" - Click this button to create a new Work Orders, from scratch. The "Open - Closed - ...
Updating PO Receipt Cost on Sold Product
The case may arise where you have sold a procured product before the PO has been costed with a different cost than shows on the receipt. The line on the Receipt will have a sold icon at the far right. You will need to click on the sold icon to unlock ...