MaintScape TM
CMMS and Calibration for Plants and Facilities
Skip Navigation Links
OverviewExpand Overview
MaintScapeExpand MaintScape
Services
SupportExpand Support
ContactExpand Contact
Skip Navigation Links Home > MaintScape > Optional Modules > Purchasing > Purchase Orders
Skip Navigation Links
Purchase Requisitions
Purchase Orders
MaintScape work orders can have more than one task. Each task can have its own labor, scheduled and actual time, and parts. This way you can split large tasks across multiple teams or technicians.

Purchase Order
Click to see this tab page.Click to see this tab page.Click to see this tab page.Click to see this tab page.Click to see this tab page.Click to see this tab page.Click to see this tab page.Click to see this tab page.View or edit user defined field values. User defined fields to hold data not accomodated by standard MaintScape fields.View an audit trail of all changes made to an issued PO.Attachments are external documents associated with the purchase order, and can be any type of computer document, such as a spreadsheet, diagram, word processing document, etc.Click to see this tab page.

Click screen print tabs to see other tab page views.

The "Vendor Address" tab page displays vendor contact information. This information is copied from the vendor's external resource record into the PO when the vendor is assigned to the PO. You can modify the contacted information, or re-synchronize with the vendor's information if you like.