The second step in creating a purchase order is to add equipment to the relevant order. This process is done in the Equipment section.

When click to New Equipment button;

  • Selection is made from the equipment registered in the system.

Equipment added to the purchase order equipment from this field are listed with the following fields;

  • Equipment Name

  • Quantity

  • VAT Exclude Amount

  • Excise Amount

  • VAT Amount

  • Purchase Amount

These listed fields can be edited for each equipment from the edit button on the left side of the equipment.

In the Serial Number field, the following information about the equipment is recorded;

  • Serial Number

  • Engine No

  • Outside Color

  • Inside Color

  • Invoice No

  • Invoice Date

  • Due Date

A registration whose purchase has been completed is displayed on the fleet serial number list screen with the serial number information.

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