Click screen print tabs to see other tab page views.
The "PO Items" tab page summarizes all the line items of the PO.
You click the
button to add a new PO item and the
to delete a PO item.
You can view all details for a PO item by double-clicking it (or selecting the PO item and clicking
).
The PO item detail pop-up window, below, will display if you are adding or viewing a PO item:
Click screen print tabs to see other tab page views.
You will enter at least the following information in the PO item detail window for each PO line item:
-
What you are ordering.
This can be either a catalogued part, which is a part in your parts file, or a non-catalogued item which is simply a free-form description of what you are ordering.
The line item in the sample screen print orders catalogued part "Part 11".
-
Order quantity and cost.
Notice that the "Part - Vendor Items" box at the bottom of the screen print lists all price offerings configured for the part.
Simply double-click one of the price offerings to use the price/quantity combination for your line item.
For your convenience, MaintScape shows you current inventory and requisition/order quantities for the part you are ordering.
For example, you can easily see whether the part is already on order.
This is the line of fields directly above the order quantity and order unit fields.