All equipment purchases you have created in the system are listed under this heading and can be tracked.
The column headings on the displayed list screen are as follows;
Purchase Order Number
Purchase Order Date
Purchase Document Type
All registered purchase orders can be downloaded in excel format with the export to excel button on the top right of the screen.
The Create button leads to the new purchase order record creation screen.
When clicked to Create button;
Asset Purchase Type and Purchase Document Type fields are required when creating a new purchase order.
The records you defined in the relevant fields in the Configuration Asset are listed here and you can make a selection.
After filling the required fields, go to step 2 to create a record.
Required fields here are Purchase Order Number and Purchase Order Date.
You can choose Cash or Credit Card in the Payment Type field.
The purchase orders created can be viewed on the list screen and the card structure view.
It can be edited from the options specified in the image above, located to the left of the export to excel button on the list screen. The first option shows the purchase orders in the card structure. The second option displays the purchase orders in the list structure.
You can filter and search for records using the search bar.
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