Viewing purchase orders for equipment

View purchase orders for equipment to review a list of all purchase order lines for parts associated with work orders for the equipment.

To view purchase orders for equipment:

  1. Open the Assets, Positions, or Systems form.
  2. Select the asset, system, or position for which to view purchase orders, and then click the Purchase Orders tab.
    Note: By default the system displays all purchase order lines for the equipment that have not been completely received.

    If a purchase order line contains a multiple equipment work order, the system also displays information about how the purchase order is split among the equipment and related work order(s).

  3. View the purchase order information. See Creating purchase order headers for more information about the information displayed in the Purchase Orders list.